Change: Contact Us How to get to this screen: From the Main Menu, click on List Purchase Orders.This selection is used for looking up purchase orders by various criteria. Sort By - Select an option from the scroll down menu. Detail/ Summary - Select from   View changes from previous version. (Word count: 322)

Change:  - If cross referencing work orders has been selected, choose an option to sort from the drop down menu. Job # - Lists all purchase orders for a job number. Customer # - Lists all purchase orders for a customer. Vendor ID - Lists all purchase   View changes from previous version. (Word count: 334)