RDA Systems Inc

What This Screen Shows

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

Query Accounts

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