Purchase Order view allows user to view and manage projects’ purchase orders for service to be obtained from vendors. Issuing of the purchase orders itself is to be done from “Projects” application.
Below are available actions for the user from “Purchase Orders”:
Issue purchase order: see “Projects” application
View and Search for Purchase Order Details:
1. Click on “Purchase Orders List” tab at the bottom of screen
2. Enter search parameter to filter the result, i.e. type in which vendor to search for in the “Vendor” text field box or select from drop-down list
3. Result can be sorted alphabetically by clicking the fields’ columns
4. Double click on purchase order document to view full details of the document, it will bring up the details on “Purchase Orders Details” tab for the selected document