Navigation: Accounts Payable System > Payables Tab on MKS Desktop: Search by Purchase Order This Help File Page was last Modified on 05/18/2024

❑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

 

 

•Enter the Purchase Order # to be located and viewed

 

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.

 

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