Company Vendor Purchase Orders

This is a grid listing of Purchase Orders from your company to the Vendors listed. You can do this in a vendor record to see all PO’s for the vendor selected and/or in a customer record to see all PO’s created for the 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.

To access this grid, select Vendor Purchase Orders as shown below.

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