Vendors - Purchase Orders Tab

This tab is used to view purchase orders by vendor.

Select a status from the PO Status drop-down list.
Select a fiscal year from the Fiscal Year drop-down list.
Enter or select a date range using the Calendar feature in the From and To fields.
Click a link in the PO # column to view the attached purchase order. The View / Edit Purchase Order form will display in read-only mode.

School LINQ Help, updated 01/2021