Purchase Order Inquiry - Packages overview
Use this tab to review package tracking information for the selected purchase order.
Use this page to view tracking information entered in Vendor Invoice Center Entry and updated during Vendor Entry Group Update/Reconcile Invoices Report processing for the selected purchase order number.
On this page you can perform these actions:
- Copy a tracker number by selecting the line to copy and then clicking .
- Copy a tracker URL by selecting the line to copy and then clicking .