Find Purchase Orders Screen

This screen allows you to search for purchase orders using the following criteria:

• Order Id - This is the internal ID of the order.
• Order Name - This is the name assigned to the order in the system.
• Supplier - This is the name of the supplier with whom the order was placed. You may enter the internal supplier ID manually or search for it using the lookup widget.
• Status - Select the current status of the purchase order (for example, "Created" or "Rejected") from the drop down menu.
• From Date/Thru Date - These fields allow you to search for orders within a time period. You may enter the date manually or search for it using the calendar widget. Select the time using the drop down menus.
• Created By - This is the user profile who created the order.

Clicking the [Find] button will bring up all orders that match the criteria you entered. Clicking on the order name will take you to the [View Purchase Order Screen]].