Concepts

Tasks

Settings

Viewing a Supplier’s Purchase Orders

You can view the open and closed purchase orders for each supplier.

To View a Supplier’s Purchase Orders

1.	From the Site window, select the Purchasing view and then the Suppliers tab.

2.	Select the Suppliers tab. By default, this tab lists all suppliers for the site.

3.	Double-click the supplier whose purchase orders you want to view. The Supplier window opens to the Properties view.

4.

Select the Activity view. The tabs on this view show purchase orders, purchase transactions, blanket orders, contracts, RFQs, vehicles leased from, and demands related to this supplier. You can sort and filter the lists on these tabs to quickly find the documents that you want. See Filtering Data in Tables or Sorting Data in Tables.

5.	Select the Purchase Orders tab. By default, this tab lists open purchase orders for this supplier.

Tip: To view closed purchase orders, select Closed Purchase Orders from the configuration list.

6.	To view blanket orders, select the Blanket Orders tab. This tab displays pen blanket orders for the site.

7.	When you are finished, close the Supplier window.