Purchase Order Search / Batch Order Search

Use the Purchase Order Search window to narrow down and find an exact Purchase Order or Batch Order. Use the Purchase Order Search to also find a list of 'New' Purchase Orders that are going to the same Vendor.

Steps

Hover over the Accounting Module, then click on Purchase Orders

In the top right-hand corner of the new window, click on [Purchase Order Search].

A new window will appear. Use the fields provided to narrow your search for the Purchase Order or Batch Order. Be sure to click on the [Search] button.

 

• Order #: The Purchase Order number OR Batch Order Number
• Reference #: Created reference number
• Start Date: The earliest date the Purchase Order would have been created
• End Date: The lastest date the Purchase Order would have been created
• Vendor: Name of the Vendor
• Status: Status of the Purchase Order
  • [New, Printed, Sent, Complete, Count In Progress, Partially Recieve, Received, Void]

Click Here to Learn how to Recieve Purchase Orders

Click Here to Learn how to Recieve Batch Purchase Orders