Purchase orders that appear in the pop-up are established
on the .
Note
in column headers provide a way to change (filter) what
appears in the grid.
Column titles provide a way to sort the grid to more
easily find what you are looking for. For more information on sorting,
see To Sort a List in a Grid.
The following fields appear on the Select Purchase Order
pop-up:
PO #
The purchase order number.
PO Date
The date of the purchase order.
Vendor ID
The identification of the vendor on this purchase
order.
Short Name
The short name of the vendor on this purchase
order.
Status
The status of the purchase order.
Amount
The amount of the purchase order.
Pagination controls
Use pagination
controls to go to another page of data.
Cancel
Click to exit without saving changes.