POs Tab

The POs tab records any Purchase Orders sent to the Vendor.

A sample of the grid appears below. Sort records in the grid by clicking on the headings.  An up or down arrow (highlighted in orange below) will appear signifying ascending or descending order.

• Double-click on an existing record to open it.
• Right-click in the grid to add a record.
• Right-click on an existing record to get a menu with option to View Record. This will open the record in the Purchase Order module.