The Purchase Edit-View-Print screen helps you in Editing, Viewing and Printing any POs created in the system based on different filters.

To narrow down your search, you can filter results based on how you want your results ordered, Purchase Order number, PO Type, Item Number, Require Date Range, Item Name, Confirmed Date Range, IC Item Name, Follow-up Date Range, Requisition number, Sales Order Number, Work Order Number, Vendor Information such as Vendor Reference, Last Name, First Name, Address, Company, E-Mail Address, Tax ID, Phone Number and Tracking Number.

Video on how to enter a purchase order

Video on how to enter receiving for a purchase order