Search for a Purchase Order

Floor provides the capability for you to search for a purchase order. Typically, you search for a purchase order for the following reasons:

• You want to receive the purchase order.

• You want to delete the purchase order.

• You want to view one or more quality audits that are associated with the purchase order.

• You want to view details about the purchase order.

  The following purchase order details are available for you to view:

  • PO No.

  • Vendor No.

  • Name

  • Exp. Rcpt. Date

  • Location

  • Shipping Agent

To search for a purchase order

1. From the Main Menu, choose Receiving.

   The Receiving page opens.

2. Choose PO Receiving.

   The Purchase Orders page opens.

3. In the No field, enter the number of the purchase order that you want to search for, otherwise, to perform a search for all purchase orders, enter *.

4. In the Vendor No. field, if available, enter the vendor number that is associated with the purchase order that you want to search for.

5. Choose Search.

   Any purchase orders that match the search criteria that was specified are displayed.

See Also

Receiving