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PURCHASE ORDERS INQUIRY
What is Purchase Order Inquiry?
Purchase Order Inquiry is a procedure that allows you to review all the purchase orders you've generated. This feature provides a comprehensive view of your purchasing history, enabling you to track and manage your orders efficiently.
- STEP 1: Go to back office
- Select Purchases Module
- Select Purchase Orders Inquiry
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- STEP 2: Purchase Order Inquiry
- You may filter Calendar (month/day/year)
- Filter Locations
- And filter item searching
- Pencil icon for Editing
- Printer Icon for Printing of Purchase Orders
- Envelope icon for suppliers Email
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