POs Tab

The Purchase Orders (PO) tab records any Purchase Orders sent to the Vendor.

A sample of the PO grid appears below. Sort records in the grid by clicking on the headings.  An up or down arrow (highlighted in orange below) indicates whether data appear in 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 View Record, which opens the record in the Purchase Order module.