RDA Systems Inc

Query a Purchase Order

1. Procurement → Vendor Payments → Query → Purchase Order Masters
2. Populate the necessary fields to perform the process correctly. Once all fields are properly populated, click the Select button.
3. Step two, a list of purchase orders will show in a browse screen. Choose the appropriate purchase order desired.
4. Highlight one of the purchase orders and click the green Select button to see more information regarding this purchase order.