The Purchase Orders page enables you to view and search for purchase orders.

Some examples of fields for you to enter search criteria include:

• Operating Unit

• PO Number

• Order Date

• Supplier

• Supplier Site

• Buyer

You must enter a minimum search criteria to display search results. Minimum search criteria for purchase orders include operating unit and PO number or supplier.

Using advanced search, you can build and narrow searches with the available search operators. Search operators enable you to specify the matching conditions for a search. Available search operators include:

• is - Use this operator for an exact match.

After you have entered you search criteria, click Go.

Once your search criteria is displayed, you may view details of purchase orders in the purchase orders list.

If you would like to export data regarding purchase orders, click Export.

To view the details of a purchase order, click the purchase order number link.

The View Order Details displays the details of the purchase order. Use the Actions menu options to view further details for the purchase order. Note also that you can create a work confirmation for this purchase order by selecting Create Work Confirmation from the Actions menu.