The purchase order list can be displayed from the Purchasing menu or by clicking on the List button of the Purchase Order Maintenance page.
You can view this list sorted by order number, by vendor code and by delivery date. You can see the order by selecting an order and clicking on OK.
It is possible to select some specific orders in the list according to the following criteria:
•the purchase orders that have not been approved,
•the approved purchase orders,
•the blanket purchase orders,
•the closed purchase orders.