Purchase Order List
To see a list of purchase orders, click on “Purchasing” from the “Main Menu” and “View/Edit Purchase Order.”
Any open purchase orders will display here. You cannot receive items here. To do so, go to the “Receiving” menu.
If you need to edit any information, such as adding another item to the list, press “Edit.” The PO will display as “Modified.”
Conducting an item search to add items will only display items the vendor the PO was made for (unless you click off of the check mark box).
Once you’re finished, press “Save PO.”
