Page Comparison

Purchase Orders can be opened via:

• ‘Inventory Stocking’ screen

• Purchase Order Search’ screen

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To Open a Purchase Order from the ‘Purchase Order Search’ screen:

1. Navigate to the ‘Purchase Order Search’ screen; OR,.

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2. Search for the Purchase Order.

   1. Refer to Search Purchase Orders.Search for

3. Double-click the row that represents the Purchase Order

   .Open the ‘Purchase Order Details’ screen by:

   ; OR,

4. Click the ‘Internal #’ or ‘E-PO #’ hyperlink; OR,

5. Double-click the row that represents the Purchase Order.

   Click the ‘View PO’ button.

6. The ‘Purchase Order Details’ screen will open.

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To Open a Purchase Order from the ‘Inventory Stocking’ screen:

1. Navigate to the ‘Inventory Stocking’ screen.

   1. Refer to Start Purchase Order Inventory Stocking.

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2. Click the ‘PO No’ hyperlink; OR,

3. Click the ‘Open Purchase Order’ button.

4. The ‘Purchase Order Details’ screen will open.