From home page > Inventory > Purchase Order


From navigation menu > Inventory > Stock Purchase Order > Search order


On the Purchase order screen, select the filters and click the Apply Filter button. 

 

Purchase Order Search 

Purchase Order search filters


Screen Data Elements

Elements

Type

Action

Reference number

Select from list

Select between:

1. System Ref # (MT-POS internal order number),

2. PO #

3. Vendor Invoice #


Vendor/Supplier

Box 

Type the vendor name’s first 3 letters, and then select

10 results

Select from list

Select between 10 results and 25 results

Order Date

Read-only

header

From Date

Calendar 

Select the search start date from the calendar

To Date

Calendar 

Select the search end date from the calendar

Status

Select from list

Status of the PO

+ New Order

Link

Link to new PO page

Apply Filter

button

Display the search results


Click the Action menu 

PO search results


Click the PO number to open the PO screen, and then select the Receive Items button to open the Receive PO screen.