The Inventory Purchase Order Search Results form displays the results of a purchase order search.
From this form you can check the status and other related information for any purchase order.
Acting on Purchase Orders
The shortcut menu provides access to commands for managing purchase orders depending upon the status. Some commands may not be available depending on the purchase order status status.
Filter
Edit
View
Receive - See About Receivings.
View Receiving
Submit for Approval - This action requires approve/reject permission. Open purchase orders may be submitted for approval via the Inventory Purchase Order Search Results or Pending Inventory Purchase Orders form. Right-click on the purchase order and select Submit for Approval.
Edit Inventory Purchase Order form. Use the Submit for Approval option under the Actions button.
After the purchase order is submitted for approval, the status changes to Pending Approval.
Mark as Sent
Cancel