Overview
To be able to look up a Purchase Order based on: Venue, Store, Warehouse, PO Name, Status, Item, Vendor and Date.

Details

By selecting the radio button to the left of the PO gives the option to review the PO or modify. Under action the user has the ability to cancel or close a PO.

Access
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may lookup purchase orders at Venues or Store assigned to them.

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