Search for Orders

Learn how to search for purchase orders

Updated on January 24th, 2024

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

Global Search

Global Search provides a quick way to search for Tasks, Clients, Locations, Suppliers, Invoices, or Purchase Orders.

Purchase order menu

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

Enter your search value.
Select the field you want to search on from the dropdown: Order Number, Invoice Number, Notes or Supplier.
Click Search.
Click the Order Number to open the purchase order you want to view/edit.

Item Search

Alternatively, if you only know some of the items' details, you can also search by part number or item description using the Purchase Order Item Search fields.

Purchase order lists

There is also a search tool at the top of purchase order lists.

Simply enter a value and click Search.

Search filter

Click to enhance your search.

Purchase Orders - Overview Create a Purchase Order Purchase Orders List Search for Orders Email or Print Order Receiving Purchased Items Low Stock Inventory Orders Moving Purchase Order Items Back Orders Creating an Order for multiple suppliers Purchase Order Templates Delete Line Items or Purchase Orders Process a Purchase Order Bulk Process Purchase Orders

AroFlo Documentation

Global Search

Purchase order menu

Purchase order lists

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