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[A] In order to find a Purchase Order document, log into TranZact and click on the “All Documents” Module in the left-hand panel. 

[B] Select "Document" as Purchase Order. You can also set "Type" as sent, received or draft. You can also set "Filter" as all, pending, overdue etc.

[C] If you want to look for a particular Purchase Order, you can search for their PO numbers in the search box, or using other relevant information like counter=party, delivery status etc.

[D]: You can then click on the PO Number of the desired Purchase Order you want to view the details of.

Keywords: Find purchase order (PO), Search purchase order (PO), See purchase order (PO)

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