How to Search for Purchase Orders by Vendor

Goal:

The Purchase Order page defaults to the list of open POs. If you want to search all POs then you will want to select the All tab prior to completing the steps below.
If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!

Select Procure and then Purchase Orders from the left hand sidebar.
Select the square button on the left of the search field on this page.
Within the drop-down select Vendors.
Enter the Vendor within the search field and hit the magnifying glass to search, or just hit enter.