Search and View POs or PO Invoices
Users with the Invoice Processor role can search and view POs from the Process Invoices page.
To search for a PO using the Go To function:
- Click Invoice > Processor > Process Invoices.
- On the Invoices Ready for Processing page, click Go To.
- In the field that appears, type in the PO number, invoice number, or purchase request number associated with the PO you are searching for. When a match is found, the system returns the PO.
- To view details, click the PO.
You can search for invoices associated to a PO by using a custom query.
To search for PO invoices by creating a custom query:
- Click Invoice > Processor > Process Invoices.
- On the Invoices Ready for Processing page, click Query > New Query.
- Create the query.
- Click Save (or Save & Run to return all PO invoices using that number). The query is saved and can be run by clicking the query directly.
