Purchase Orders are located on the Purchase Order Tab and divided into 5 tabs.
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- Open
- Approved - Current to 6 months
- Approved - 6 months and older
- Void
- All
A Purchase Order that has not been approved for payment will be in the Open tab. All approved Purchase Orders will be found in the subsequent tabs based on the date it was approved for payment.
Approved Purchase Orders are listed in chronological order of the approved date. Use the filters at the top of the screen to search for specific Purchase Orders or lots.
This video will show you how to find approved Purchase Orders.