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To display purchase orders:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry.  
3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for a name.  
4. Click OK. Image RemovedImage Added
5. Highlight the location you want to view purchase orders for and click Select.  Image RemovedImage Added
6. Select Display Purchase Orders.  Image RemovedImage Added
7. 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.
8. Select a purchase order.
9. Click OK.  Image RemovedImage Added

Learn more about Account Balance Inquiry feature:

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