To access the List of Purchase Orders window shown in Figure 1, select the following menu path:
Inventory and Purchases > Purchases > Edit PO/Receiving.
Figure 1: The Find Purchase Order Listing
The List of Purchase Orders window - listing is shown in Figure 2.
Figure 2: The Find Purchase Order Listing
The columns in the listing are explained in detail in Table 1.
This column displays the Status code for the purchase order.
This column displays the purchase order number
This column displays the supplier to whom the purchase order was issued.
This column displays the date on which the purchase order changed to it's current status.
This column displays the description entered on the Info tab of the purchase order.
The contents of this column are dependant on the status of the purchase order.
Table 1: The Columns