Supplier POs

Owned by Kevin O'Brien (Unlicensed)

Last updated: Aug 23, 2018

1 min read

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.