Inquire on a PO
In this topic you will learn how to Inquire on a PO.
Click the Document Status link. This action will open a new window.
Click the PO ID - 60570571 link.
Click the Voucher Doc ID - 00382101 link.
View the Related Info tab.
View the Purchase Order Inquiry page.
Inquire on a PO
This completes Inquire on a PO.
Click the Purchasing link.
Click the Purchase Orders link.
Click the Review PO Information link.
Click the Purchase Orders link.
Enter the desired information into the PO ID field. Enter a valid value
e.g.
"60570571"
. Click the Search button.
Click the Line Details button.
Click the Return button.
Click the Schedule button.
Click the Distributions/ChartFields button.
Click the Return button.
Click the Return to Main Page link.
Click the Header Details link.
Click the Return button.
Click the Document Status link.
Click the Close button.
Click the Vendor Details link.
Click the Return button.
Click the Download button.
Click the Expand Menu button.
Click the Activity Summary link.
Click the Receipt tab.
Click the Invoice tab.
Click the Matched tab.
Click the RTV tab.
Click the Expand Menu button.
Click the Document Status link.
Enter the desired information into the PO Number field. Enter a valid value
e.g.
"60570571"
. Click the Search button.
Click the 60570571 link.
Click the 00382101 link.
Click the Close button.
Click the Related Info tab.
Click the Home link.
Click the Yes button.
Click the Close button.
Click the Close button.
Click the Close button.
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