The Purchase Order Query frame allows you to search for and view Part Purchase Orders using a variety of selection criteria. You can filter by Location, Department, Vendor, Status, Requisition Number, Part Number, Manufacturer, PO Number and a PO Open Date Range.
Once you have your selection criteria in place, click the 'Retrieve' button to display the list of results on the i-frame below.
For each record matching your filters, the i-frame displays the Purchase Order Location, PO Number, Status (Ordered, AClosed - automatic, MClosed - manual, Cancelled), Status Date, Buyer, Vendor, PO Ref, and any Notes.
The PO Number is a hyperlink that will take you to the Purchase Order Detail frame.
Last Updated: 11/10/2016
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.