Supplier POs

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.
  
  
• Open the Supplier PO by clicking it's Number link (e.g. PO/36 in the example above).

For information on how to process a Supplier PO see Service Provider approves Purchase Order.