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Purchase Orders |
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Purchase Orders |
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Purchase Orders
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Purchase Orders |
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Purchase Orders |
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| 1. | Find the asset for which you want to view history in the Assets screen. If necessary, click the Find button in the upper right corner and follow the instructions in Chapter 1: Introduction, Common Functions: Find a Record. |
| 2. | Click on the History tab in the lower portion of the Assets screen. |
| 3. | Select the Purchase Orders sub-tab. It will display a list of all purchase orders that contain items purchased for the asset. |
| 4. | If you want to open the Purchase Orders screen to view a certain PO, select the purchase order in the selection grid and click the Go to PO button. |