Overview
The open PO Query screen is a Purchase order find screen dedicated to open Purchase orders.
After entering the screen all open purchase order will populate into this screen. They can be sorted by the options in the "Sort by" pull down menu and you can print copies of the PO directly from this screen.
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Above many of the columns there are empty white boxes, these are search fields, you can enter information or partial information with % signs and TRX will cull down your sort per your criteria. If you place 1304 in the vendor search box you will get all PO's cut to that vendor. But if you put 13% you will get every vendor that starts with the code 13.
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