Purchase Orders Tab: Viewing Supplier Purchase Orders

The Purchase Orders tab displays Purchase Orders for the selected Supplier.

To view Purchase Orders for a Supplier:

1.      Find and open the Supplier record for the required Supplier. See Finding Suppliers.

2.      Select the Purchase Orders tab:

Purchase Orders which apply to the Supplier are listed, showing the order type and status, order value and currency, document number, document creation and 'required by' dates, and other details.

• To view/amend a Purchase Order: click the appropriate hyperlink in the Document column. The Purchase Order will open in a new tab. See Working With Purchase Orders.

• If there is more than one page of Purchase Orders displayed: use the arrow keys to scroll forwards and backwards through the available pages.

• To filter the Purchase Orders on display: click Advanced and uncheck/check fields as appropriate.

NEXT: Supplier Returns Tab: Viewing Supplier Returns