The Purchase orders view

This view displays purchase orders that are imported from the target system.

To access these views in Admin Center: Expand an Explore node in the administration tree-view and click Purchase orders.

This view displays purchase orders that are imported from the target system. The Purchase order service must be enabled to see this view.

Specifies which purchase-order columns you want to display in this view. You can choose from these fields:

  • PO Number

  • Buyer

  • Supplier name

  • Supplier number

  • Contact

  • Status

  • Description

  • Currency code

  • Created

  • Created by

  • Requisitioned by

Search

Searches all columns for values that contain the text you enter in the box.

When searching date columns in this view, you must type the entire date in the filter box in YYYYMMDD format.

Click a PO number in the list to display detailed information about the purchase order.