Open the Purchase Order Document Lifecycle form
in one of these ways:
Open the form standalone
Click the Purchase Order Document Lifecycle icon in the toolbar
on one of these forms:
Purchase Order Requisitions
Purchase Orders
Purchase Order Receipts
Voucher Listing
A/P
Posted Transactions Detail
The form is populated based on the record selected on the previous
form.
Optionally, double-click a record in the tree to populate the grids
for only that record. The tree lists the same records as the grids,
but only shows the key for each record.