Select by Purchase Order
Select a PO in the Filter By PO field, then click or to select or clear all records in the grid that match the PO you entered.
You can leave the field blank to choose all POs assigned to the voucher or adjustment.
Select a PO in the Filter By PO field, then click or to select or clear all records in the grid that match the PO you entered.
You can leave the field blank to choose all POs assigned to the voucher or adjustment.