Open Purchase Order

Purchase Orders can be opened via:

• ‘Inventory Stocking’ screen

• Purchase Order Search’ screen

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

1. Navigate to the ‘Purchase Order Search’ screen.

   Open

   

   'Purchase Order Search' screen → 'View PO' button

2. Search for the Purchase Order.

   1. Refer to Search Purchase Orders.

3. Double-click the row that represents the Purchase Order; OR,

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

5. Click the ‘View PO’ button.

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

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

1. Navigate to the ‘Inventory Stocking’ screen.

   1. Refer to Start Stocking (Purchase Order).

      Open

      

      'Inventory Stocking' screen → 'Open Purchase Order' button

2. Click the ‘PO No’ hyperlink; OR,

3. Click the ‘Open Purchase Order’ button.

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