Status Radio Buttons

The radio buttons displayed in the lower section of the Vendor Purchase Order Lookup are used to select the purchase orders to be displayed by the program.   The available options include open status only, closed status only, deleted, cancelled or voided status only, or all purchase orders regardless of status.  You may select the status to be displayed by the program by using the mouse to select the appropriate status code(s).  As each selection is made, the system will refresh the lookup screen and display only those purchase orders with a header status that matches the selection


Zoom - Purchase Order Header Detail Panel