To search for Purchase Order documents, enter PO in the Document Type to and then move the cursor to another field.
Purchase Orders Document Lookup screen field definitions
Title |
Description |
Assigned To User |
To search for purchase orders assigned to a particular person, enter the appropriate person's name. |
Contract Manager |
To search for purchase orders associated with a particular contract manager, enter the appropriate code or use the lookup to find it. |
Date Required From |
To search for purchase orders whose goods or services are required during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. The default is today's date. |
Date Required Reason |
To search for purchase orders whose fulfillment is required for a specific reason, select the appropriate reason from the list or use the lookup to find it. |
Date Required To |
To search for purchase orders whose goods or services are required during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Delivery Campus |
To search for purchase orders associated with a particular delivery campus, enter the appropriate campus code or use the lookup to find it. |
Payment Request Positive Approval Required |
To search for purchase orders based on whether or not positive approval is required before a payment request for the goods or services can be fulfilled, click Yes, No, or Both. |
Previous Purchase Order number |
To search for purchase orders associated with a particular previous PO, enter the appropriate previous PO number. |
Purchase Order number |
To search for a purchase order based on its PO number, enter the appropriate number. |
Purchase Order Chart Code |
To search for purchase orders affecting accounts in a particular chart, enter the appropriate chart code or use the lookup to find it. |
Purchase Order Last Transmit Date From |
To search for purchase orders last transmitted to the vendor during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. The default is today's date. |
Purchase Order Last Transmit Date To |
To search for purchase orders last transmitted to the vendor during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Purchase Order Organization Code |
To search for purchase orders affecting accounts in a particular organization, enter the appropriate organization code or use the lookup to find it. |
Purchase Order Status |
To search for purchase orders based on their status, select the appropriate status from the list. |
Receiving Required |
To search for purchase orders based on whether or not receiving is required, click Yes, No, or Both. |
Requestor Name |
To search for purchase orders requested by a particular person, enter the appropriate person's name. |
Requisition number |
To search for purchase orders associated with a particular requisition, enter the appropriate requisition number. |
Return Current Documents Only |
To search for purchase orders based on whether or not they are current, click Yes, No, or Both. |
Vendor number |
To search for purchase orders for a particular vendor, enter the appropriate vendor number or use the lookup to find it. |
In many fields you may use special characters to search on a partial entry. For information about using special characters to search, see Data Entry Tips .
For information about using features and options that are common to all types of custom document searches and working with the search results, see Using Document Search to Find a Document and Performing Custom Document Searches
For information about the fields on a purchase order, see Document Layout under Purchase Order.
More: