To access the Purchase Orders List, navigate to Accounts Payable > Purchase Orders. The Purchase Orders list will display all open purchase orders sorted by PO#. To view both open and closed purchase orders, click on the toggle button Show all POs.
Users may sort the grid by clicking on any of the column headers. Clicking on the Export to Excel button will export all currently viewed purchase orders.
New purchase orders may be created by clicking on the New Purchase Order button.
