# Search Purchase Orders 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 --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://manual.unosofbooks.com/sales/search-purchase-orders.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.