Display the Cost Detail, Supplier Invoices, and Accrued Vouchers for a Purchase Order

You can view a Purchase Order's cost detail, supplier invoices, and accrued vouchers in Purchase Orders under the Creditors submodule under Finance & Administration.

To use Purchase Orders in the Finance & Administration submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To display the cost detail, supplier invoices, and accrued vouchers for a Purchase Order:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the Purchase Order whose details you want to view.
3. In the left pane of the Finance & Administration page, click Creditors > Purchase Orders.
4. In the bottom grid, select any of the following tabs.
   • Cost Detail
   • Supplier Invoices
   • Accrued Vouchers