Open Purchase Order Cards of Open Purchase Orders

Use Open Purchase Orders in the Follow-Up submodule in the Tasks module to open the Purchase Order cards of open Purchase Orders (POs).

To use Open Purchase Orders, you must have access to Tasks as defined in User Access Rights under Settings.

To open the PO card of an open PO:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Open Purchase Orders.
3. Highlight or hover over the open PO whose PO card you want to open.
4. In the corresponding PO No. field, click Open the Job Purchase Order Card .
5. Click Close .