Open Purchase Orders Screen

To view the Open Purchase Orders screen, proceed as follows:

* From Main Navigation screen Click: Purchasing icon
* Click: Orders Tab
* The "Open Orders" screen opens.

This screen will display all purchase orders that have been created but have not yet been fulfilled, and displays the following information:

• Order Date - This is the date and time that the order was created.
• Order Name - This is the internal order number. Clicking on the order name will take you to the View Purchase Order Screen
• Supplier - This is the name of the supplier with whom you have placed the order.
• Status - This is the current status of the order (for example, "Created").
• Amount - This is the total value of the order.