This screen provides an overview of all purchase orders in your system.

Step 1: Navigation
  • Select the Purchase/Receive option from the main menu. 
  • On the Order Stock (Purchase Orders) page, click Search PO's.

The screen that follows will appear.

Step 2: Purchase Order Search

Fill in the fields below to search for purchase orders.

  • Supplier
  • Search
  • PO Status

Click on the Search button to narrow down the results into a grid.

By clicking the Reset button, all search fields will be cleared and the forms will be left blank.

By clicking the New Button, you will be redirected to the Create New PO screen.

Using the sort icon at the column header, you can sort the values in the grid in ascending or descending order.


Using the pulldown at the upper left corner of the grid, you can control the number of records that appear in the grid.


You can download the spreadsheet for purchase orders in the grid in Excel by clicking the export button in the top right corner of the grid.


To navigate between pages, use the pagination in the bottom right corner of the grid.