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This functionality is new as of version 4.1.

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

To Open a Purchase Order:

  1. 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.

  2. 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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