To find a purchase
If you haven't already read the Purchases Overview, see Finding purchases for more information.
- Click Find Transactions in any command centre.
- Click the Purchase tab.
- You have several choices:
- Choose PO No. from the Search By selection box and enter the purchase's number in the box to the right.
- Use the Search By selection box to choose another way to search -- Purchases or Supplier Invoice No..
- Click the Advanced button to search using additional criteria, such as the date, amount or memo.
- Click the Card tab, and then enter the name of the supplier whose purchase you're looking for to find the purchase number. Enter this purchase number in the PO No. under the Purchase tab.
- The purchase you're looking for appears in the scrolling list. Click the zoom arrow next to the purchase's number and the transaction will appear.