You can search to find a specific purchase
order.
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In the Select Requisition/Purchase Order dialog box, click the Purchasing ribbon tab.
-
Select Find Purchase Order.
The Enter
Value dialog box opens.
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Select the PO number on the
drop-down menu or enter the number in the search box.
-
Click OK.
The selected purchase order is highlighted. To open the purchase order, double-click
it or click Open.
