Create a purchase order list |
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1.Select the Create PO List icon in either one of these ways: ▪Go to the Purchases tab of the ribbon, then select Create PO List. ▪In the Nav Tree, right click Purchases and select Create PO List. 2.The purchase order list is displayed. Use any of the fields in List or Advanced List tabs (bottom left of screen) as the search criteria. When generating a purchase order list using a PO# as a search criterion, that purchase order plus any related back orders will be displayed.
3.Once the search criteria has been chosen, select Run and the query will be executed. The resulting list will appear.
4.Name and pin the lists so that they represent what is being searched for – this helps the user if they have multiple lists running at the same time.
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