> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/purchase-order-inquiry.md).

# Purchase Order Inquiry

The Purchase Order tab lists all the Orders for the selected company. It allows you to drill down to the Order Detail screen, Open the actual Order for viewing. The line item details can also be viewed by drilling down further. This tab is only displayed when your Sage CRM Company is integrated with Sage 100.

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In addition, filter and sorting options are available, for every column present on this screen.

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The user can also group the list of orders based on the selected columns.

<figure><img src="/files/K4KQLDmszMYLYms1LmsF" alt=""><figcaption></figcaption></figure>

Another provided functionality is the user can now import the purchase order data into an Excel File. This can be done using the export button which is provided at the right bottom corner of the grid.

<figure><img src="/files/zCR8YJUAAk7rFp6l5d86" alt=""><figcaption></figcaption></figure>