RDA Systems Inc

What This Screen Shows

• This process allows the user to query PO Lines that are associated with Purchase Order Masters in the Purchase Order module.

Query Lines

1. Procurement → Purchase Orders → Query → Lines
2. Populate the necessary fields to select the desired records. Once fields are populated, click the Select button.
3. A list of PO Lines that are associated with Purchase Order Masters will show in a browse screen.
4. Highlight one of the PO Lines and click the Select button to see more information regarding the Account.
5. Click Cancel.