Search Purchase Orders

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Overview

This screen is opened by selecting Find PO on the Purchase Orders tab.

Use it to locate one or more purchase orders from a certain date range, number range, a selected supplier, a selected Client, or Partially Received or Closed purchase orders. Add as much criteria as you wish.

Procedure

 

  1. Go to Purchase Orders and select Find PO.
  2. Do one or more of the following:
    1. Enter values for Create Date, Closed Date, or PO Number fields in the Start and End columns and press Tab or Enter to find a range of purchase orders. If a value is only entered into the Start column, the program automatically enters the same value in the corresponding End field.
    2. Enter a string of characters of a SKU in Starts With or Includes to locate purchase orders containing SKUs matching the string.
    3. Select a Supplier to limit the results list to purchase orders from a specific supplier.
    4. Select a Client to limit the results list to purchase orders for a specific Monsoon Order Manager store.
    5. Select Partially Received or Closed to use those values as search criteria.   
  3. Make a selection in Select a Purchase Order.
  4. Select OK- Use Selected Item to just view that purchase order at the Purchase Orders tab.

Use the Clear Filter button to remove the contents of Select a Purchase Order if you want to start a different search.

Use Show All to list all existing purchase orders in Select a Purchase Order.

 

Additional information

Purchase Orders

 

Created: 6/16/14

Revised: 6/22/15

Published: 08/19/15