If you haven’t already read the Purchases Overview, see Finding purchases for more information.
- Click the Inquiry Registers button in any command center.
- Click the Bill tab.
- You have several choices:
- Choose PO# from the Search By selection box and enter the purchase’s number in the box to the right.
- Use the Search By selection box to choose another way to search -- Bills or Vendor Invoice #.
- Click the Advanced button to search using additional criteria, such as the date, amount or memo.
- Click the Card tab, and then enter the name of the vendor whose purchase you’re looking for to find the purchase number. Enter this purchase number in the PO# under the Bill tab.
- The purchase you’re looking for appears in the scrolling list. Click the zoom arrow next to the purchase’s number and the transaction will appear.
