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This functionality is new as of version 4.1.

Excerpt

name	Open Transfer Request

Purchase Orders can be opened after searching via the ‘Purchase Order Search’ screen, or from the ‘Inventory Stocking’ screen.

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To Open a Purchase Order:

Navigate to the ‘Purchase Order Search’ screen; OR,
1. Refer to Search Purchase Orders.
2. Search for the Purchase Order.
3. Open the ‘Purchase Order Details’ screen by:
  1. Click the ‘Internal #’ or ‘E-PO #’ hyperlink; OR,
  2. Double-click the row that represents the Purchase Order.
Navigate to the ‘Inventory Stocking’ screen.
1. Refer to Start Purchase Order Inventory Stocking .
2. Click the ‘PO No’ hyperlink; OR,
3. Click the ‘Open Purchase Order’ button.

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