POs Tab

This tab records any Purchase Orders sent to the Vendor in this record. A sample of the grid appears below. You can sort records in the grid by clicking on the headings. An up or down arrow (circled in red below) will appear signifying ascending or descending order.

There are three ways to access the Purchase Order records:

Double click on any record. This will open the record directly.
Right click on any record and select View Record.
Access the records from the main menu bar by selecting Inventory > Purchase Orders.

Once you access the record the Purchase Orders module will open. You can see the vendor information in the Vendor ID field on the General tab. For additional information on the Purchase Orders module and its tabs, please reference the Purchase Orders help guide.