Purchase order details can be accessed and viewed directly from the sales order. When issues arise, such as delays or discrepancies in order fulfillment, having linked sales and purchase order information allows for quicker identification and resolution.
Click Menu at the top of the screen
2. Click Point of Sale to expand the menu
3. Click Orders
4. Click the Open Orders tab
5. Click the View Order icon (eyeball) under the Action column
6. Click the Order Status icon (boxes) under the Action column
7. Purchase order information including PO number, vendor and ETA (estimated time of arrival) can be found under Purchase Order(s). To view the entire purchase order, click the PO # link