Select Purchase Order Tab

This pop-up displays when you select the Lookup icon

that is next to a purchase order field. Use the pop-up to select a purchase order to appear in the field.

Purchase orders that appear in the pop-up are established on the Purchase Orders Tab.

Note

Filter Buttons 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.