When a Supplier PO has been saved it is stored on the Suppliers PO page, where it can be found and opened.
- To view it, from the main menu select Financials > Supplier POs.
The Supplier POs page displays:
- Search for the Supplier PO(s) by a combination of Invoice Number, Supplier, date range or Status.
- Click the CSV or Excel button to download the search results in CSV file or spreadsheet format, respectively.
- Open the Supplier PO by clicking it's Number link (e.g. PO/36 in the example above).
...