Navigate to Purchase and Inventory and select Purchase. From the drop down choose Purchase Order.
When you click the Purchase Order tool a search criteria window will appear. Edit the search fields as needed in order to view the existing orders.
Once you have edited or filled in the search criteria to narrow down the list of invoices you wish to view, click the “Search” button at the bottom of the window.
The Purchase Order Listing will appear displaying the orders that occurred within the search criteria parameters. By default, the list of orders will be sorted by date with the most recent at the top.
