1) Purchase Order Inquiry Access

After accessing the Invoice Processing system, you can now access the Purchase Order Inquiry process. First, bring up the “Applications” menu item.

Click on “Applications” in the Invoice Processing menu at the top of the screen.

Open Purchase Order Contents
    1) Purchase Order Inquiry Access
    2) Select Purchase Order
    3) Purchase Order Menu
    4) The “Opening Purchase Order” Dialogue Box
    5) Opening a Purchase Order by Purchase Order Number
    6) The Purchase Order Screen
    7) Selecting a Purchase Order Using the Drop Down Box
    8) Purchase Order Number List
    9) Invoice Processing brings the Purchase Order Number Forward
    10) Invoice Processing Returns The Purchase Order Screen
    11) Opening a Purchase Order by Vendor Name
    12) Filling in the Vendor Text Boxes
    13) Selecting a Vendor from the Vendor List
    14) Invoice Processing returns the Vendor Name
    15) Selecting a Purchase Order from the Purchase Orders List
    16) Invoice Processing Brings the Purchase Order Number Forward
    17) Invoice Processing Returns the Purchase Order Screen