Purchase Order Listing
View and create purchase orders and edit existing purchase order information on the Purchase Order Listing page.
To access the Purchase Order Listing, click Shipment > Purchase Order.
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1 |
Create PO button |
Create a purchase order. |
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2 |
Filters |
Filter the list of purchase orders by status, PO number, vendor, customer, ship from site, and/or ship to site. |
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3 |
Search bar |
Search for purchase orders. You must use at least three (3) characters for the search. |
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4 |
Purchase Order table |
View the list of purchase orders. |
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5 |
Purchase Order details |
Click on the PO# to view and edit details for a purchase order. |