Searching Through Issued Purchase Orders

The Purchase Order Search screen provides a simple yet powerful way to cut through the clutter and zero in on the Purchase Orders you want to look at. From the Main Menu, select INVENTORY ITEMS, then PURCHASE ORDERS, then SEARCH PURCHASE ORDERS:

The upper portion of the Purchase Order Search has the search controls.

You MUST select the START and END dates for searching. The default is for TODAY. Optional search parameters include the Supplier and Operator. You may also select the field by which to sort the list, and whether to sort ascending or descending order.

When you have the parameters entered as you like, click on the SEARCH button to generate a list of matching donations:

If you see a PO of interest, just double click on the record selector to bring it up for modification or printing.

See Also:

Purchase Orders
Suppliers
Operators