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There are a couple of ways you can search for an existing purchase order:

Home screen

The Home Screen provides a quick way to search for Clients/Suppliers/Locations, Tasks, Invoices, Purchase Orders or Credit Notes.

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  1. Select Purchase Orders from the Search Accounts drop-down.
  2. Enter the PO number you're searching for.
  3. Click Search.
  4. Click the Order No to open the PO you want to view/edit.

Purchase order menu

Alternatively, you can use the search tool in ServiceTrack > Purchase Orders.

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  1. Enter in your search value.
  2. Select the field you want to search on from the drop-down, i.e. Order No, Invoice No, Notes or Supplier.
  3. Click Search.
  4. Click the Order No to open the PO you want to view/edit.
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