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To display purchase orders:
- From the Toolbar, click ACP for Accounts Payable.
- From the Accounts Payable menu, select Account Balance Inquiry.
- In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for a name.
- Click OK.
- Highlight the location you want to view purchase orders for and click Select.
- Select Display Purchase Orders.
- In the Order Status box, type 0 for all orders, type A to display active orders, type F to display filled orders, type U to display unfilled orders, or type X cancelled orders or type 1 - 9 for purchases with a pending status code.
- Select a purchase order.
- Click OK. Press Esc until the Toolbar becomes active.
Learn more about Account Balance Inquiry feature:
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