Search by Purchase Order

This Help File Page was last Modified on 03/02/2018

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Search by Purchase Order

This Help File Page was last Modified on 03/02/2018

The Search by Purchase Order option on the Payables Tab provides a Search function for locating and opening a Purchase Order Form (and the associated Vendor Form) for a User Specified Purchase Order Number

 

HelpFilesPayablesTabSearchByPurchaseOrder

 

Enter the Purchase Order # to be located and viewed

 

HelpFilesSearchPO

Purchase Order Search dialog

 

Click the OK button.

 

The Purchase Order Form will then be displayed showing the requested Purchase Order, with the Vendors Form shown in the background.

 

HelpFilesSearchPOResults

Vendors Form in the background shown with Purchase Order in the foreground