Purchase Order Inquiry - History overview

Purchase > Inquiry > Purchase Order

Use this page to view history for the selected purchase order number and suffix. This is a comprehensive review of the purchase order, including stage, costing, shipping, and payment information.

Drill down on a PO suffix in the grid to view the vendor invoice detail for that purchase order suffix. The Vendor Invoice Information window displays history information for Accounts Payable invoices that have been processed in Vendor Invoice Center Entry-Costing.

The Acknowledgements section on the History view shows acknowledgments that are attached to the selected purchase order.