View Purchase Orders

The View Purchase Orders option is located on the Context or right mouse menu.  This option performs the same function as pressing the PO’s Button.  The View Purchase Orders option causes the system to activate the All Purchase Orders for a Sales Order Lookup and to load the lookup with any purchase order line item records that have been created for the selected sales order.

Once the lookup has been loaded with the purchase orders that are associated with the selected sales order, you may view more information about each purchase order line by using the Zoom option that is available in the Lookup program.

More:

View Invoices