This is a grid listing of Purchase Orders from your company to the Vendors listed. You can do this in a Vendor vendor record to see all PO’s for the Vendor vendor selected and/or in a Customer customer record to see all PO’s created for the Company company selected.
You can use the date range, or the period drop-down to search for only the results you want to view.
Since purchase orders are a main module of projects, you can also double-click on a purchase order to open the corresponding project or right click on one or more purchase orders in the grid to perform actions on multiple projects.
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To access this grid, select Vendor Purchase Orders as shown below.
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