Change: Contact Us How to get to List Purchase Orders: Click on Purchase Orders/Returns, then List Purchase Orders. From this screen purchase orders can be printed out for reference purposes. Select a category to Sort By: from the scroll down menu. Choose Detail/Summary. Select a P.O. Type.   View changes from previous version. (Word count: 108)

Change:  Work Order #. Enter the Beginning Date Range and Ending Date Range. Click Run Report. The P.O. # link will take you to the Maintain Purchase Orders screen. Last Modified: Monday Mar 12, 2007 - 22:07. Revision: 8. Release Date: Monday Jun 26, 2006 - 09:00.   View changes from previous version. (Word count: 119)