Purchase Orders may be searched and filtered using the search fields at the top of the Purchase Orders ‘Orders” tab.  A list of results that match the entered filter criteria will be displayed underneath the search fields.

To search for a Purchase Order:

1. In the main menu navigate to Suppliers/Creditors > Purchase Orders.
2. The Orders tab is automatically displayed on entering the Purchase Orders module.  Orders are listed in descending order according to the Order Number below blank search boxes.
3. Search for the Purchase using any of the available Search boxes on top of each column.  For instructions on how to use the search boxes to filter Invoice records, refer to Searching Records.
4. Select the order and navigate to the Details tab or double click it to view further details.

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