> 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 is the primary page for editing and viewing Purchase Orders

{% hint style="success" %}
Home / Customers / Sales / Search Purchase Orders\
<https://farm.unosof.com/index.cfm?event=PurchaseOrders.List>
{% endhint %}

<figure><img src="/files/jm2BGFSlblNzRxCnWuCH" alt=""><figcaption><p>S</p></figcaption></figure>

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.

<figure><img src="/files/UgwaAOyV5gt3vTTm2Riy" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/p9lZWa68VaFanC2QWk7r" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/SA2FISZxLqoRrQpLML8L" alt=""><figcaption><p>Box ID</p></figcaption></figure>

\
**Customer:** Purchase orders can be searched by the customer billing assigned to those POs by using this filter.&#x20;

#### Account Rep Filter: This filter is extremely useful