> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/sales/search-purchase-orders.md). # Search Purchase Orders This module gives a complete overview of purchase orders (POs) created in UNOSOF. A PO is a document between buyer and seller which indicates product, quantities, and agreed prices. This is the primary page for editing and viewing Purchase Orders {% hint style="success" %} Home / Customers / Sales / Search Purchase Orders\ {% endhint %}

From this page, you are able to search existing Purchase Orders using various filters such as: **Start and End Date:** This date is based on the PO creation date.\ **Purchase Order:** Here we can enter the internal PO ID.

**Invoice number:** In this filter, we can search POs by the Unosof invoice ID

**Box ID:** Search POs by the specific Box ID

\ **Customer:** Purchase orders can be searched by the customer billing assigned to those POs by using this filter. #### Account Rep Filter: This filter is extremely useful