A purchase order (PO) is a group of order items. Purchase order details include contract information such as customer details, customer PO number, and contracted delivery date.

Getting Started

To access your organization's purchase orders, click ‘Purchase Orders’ tab.

Purchase Order List Layout

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Customer Internal ID can't be sorted.

Searching on Purchase Order List

The search bar on the purchase order list allows you to search for specific purchase order within your organization. You can use the following parameters to search for your purchase orders.