Vendor Inquiry - Purchase Orders overview

Vendor > Inquiry > Vendor

Use this page to view the list of purchase orders that are created on the Purchase Order Entry screen for the selected vendor.

By default, the grid displays the line detail information of the purchase orders.

Note: You must have access to APIV Purchase Orders function on the SA Operator Setup-Function Security screen.

You can use these features on this screen:

The grid links to view the details of each purchase order on the Purchase Order Inquiry screen.
The grid features such as filtering and Export to Excel.
The Additional Search section to refine the information that is shown in the grid.