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View PO - Screen Overview

View Purchase Order

Screen Code: aptdsppo

This feature helps to view and/or email the purchase order to the respective personnel.

Navigation Tip: Requisitions & POs >> Departmental Processing >> Right-click to select View PO.

It has the following actions:

Actions	Description
View Purchase Order #	To view the purchase order in .pdf format. *Note: You can download the purchase order .pdf.
Email to Vendor	Email to vendor.

When you click View Purchase Order, it displays the following .pdf format of the PO:

When you click Email to Vendor, it displays the Work with Files to Email page.

Version 1

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