Closed Purchase Orders

The system tracks all P/O’s, including P/O’s that have been closed under the Closed Purchase Orders section.

To search for a Closed P/O, navigate to the tab, and click on the icon. This will open the Closed Purchase Order Lookup screen.

Use the search filter located at the top of the screen to find the Closed P/O you wish to view.

Once you have located it, double-click on the appropriate row to view the Closed P/O details.