The Purchase Order Search screen will assist users in looking up any purchase order numbers. entrée allow users to perform searches against any column including the purchase order number, vendor number, and the vendor name.

 

Use the Current / History file selection options to limit the number of records searched.

▪Searching the "Current" Purchase Order file will not include "Closed" Purchase Orders.

▪Searching the "History" file will show you the "Closed" Purchase Orders.

 

 

The example below the PO Search Configuration dialog where you can customize the columns to be displayed in the search.

•See the Search Configuration Overview topic for more information about searching capabilities and options.