In this procedure, you will learn how to review a vendor's previous purchase order in the Vendor Ledger.
- Go to the Vendor Ledger and open a vendor as described in View a vendor's ledger.
- Click the Orders tab.
- Drop down the TypeBy default, all open orders appear. You may switch between Price Quotes, Expired Quotes, Recurring, and Completed. Note that completed orders take some time to generate. To find completed orders, use Sales Order Inquiry with a date range filter. list and choose the type of orders you want to view.
- To open the purchase order, click the hyperlinked Order #.