Use this tab to specify criteria to use to filter for
the Purchase Order Inquiry screen.
PO # / Thru PO #
Enter the beginning and ending purchase order
numbers.
Vendor
Click the Lookup icon
to display
the
and select a vendor to limit the search.
Groups
Select the check box next to groups you want to
include.
Or use the All
or None selections. For more information,
refer to Groups Concepts and Processes.
From Job / Thru Job
Use the Lookup icon to open the Select
Job pop-up and select a range of Jobs to include in the search.
NOTE that
these fields appear only if the Track
Jobs option is turned on.
From amount / Thru amount
Enter the lower and upper purchase order amounts
to include in the search.
From date / Thru date
Click in the field to use the
to select dates for the date range.
Status
Click a Status button to limit the search to that
status.
Include All PropertiesCompanies
Select to include purchase orders for all PropertiesCompanies.
Cancel
Click to exit without saving changes.
Clear
Click you want to remove the current selection
criteria. When you have completed the current inquiry, display this tab
again, select this button to clear all selections from the screen, and
click Save. The Advanced find
link on the PO Inquiry Tab is reset
to none.
Save
Click to save the current selection criteria.
When you have completed the current inquiry, the Advanced find link is
reset to Criteria
Selected.
Fields