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Vendors: Viewing purchase orders

There's several ways you can view your purchase orders.

To list all your open POs:

  1. Open the Purchase Orders list.
    • Choose Vendors > Purchase Order List or Lists > Customer & Vendor Profiles > Purchase Order List.
    • Go to the Transaction Center and choose Purchase Orders under Vendors.
  2. At the bottom of the list, change the Filter from Show All to Open.

Once the list is open, you can:

To list the open POs where a particular item appears:

  1. Choose Lists > Items.
  2. Select the item, and then choose QuickReport from the Action pop-up menu ( image).
  3. To view a particular purchase order, double-click the purchase order's entry in the report.

To create a report about your open POs:

Choose Reports > Purchases > Open Purchase Orders.