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
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
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