How To Access An Open Purchase Order

Manage all details of your past and existing Purchases

  1. Click on Purchasing

    Click on Purchasing
  2.  

    Click on Purchase Orders

    Click on Purchase Orders
  3.  

    Click on Open from FILTER BY STATUS

    Click on Open from FILTER BY STATUS
  4. Click On PO Number To Access

    Click On PO Number To Access
  5.  

    Continue To Add To Open PO or Approve Order

    Continue To Add To Open PO or Approve Order