Viewing all the List of Purchase Order for a Vendor

To view Purchase Orders for a Vendor:-

1. Select Vendor for which you want to view Purchase Orders Inquiry.

2. Click on Purchase Order tab to view all the list of orders created for this vendor. User can filter Orders as per Document number, Reference Number and Created Date.

3. All this information gets displayed on real time basis directly from the Sage Intacct.

4. Users can drill down further to view order details and line item details for a particular order.