• Updated

How to search for Purchase Orders by Vendor

Goal:

  • Find a PO by a certain Vendor.
  • View a list of POs for a specific Vendor.

Steps:

  1. Select Procure and then Purchase Orders from the left-hand sidebar

  2. Select the square PO button on the left of the search field on this page

  3. Within the drop-down, select Vendor

  4. Enter the Vendor within the search field and hit the magnifying glass to search, or just hit enter.

 

Additional Information:

  • 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 before completing the following steps.