Search by Keyword - POs in the Invoicing Module
This screen allows the system to search for a particular purchase order. There are options to search the Header or Detail Lines by entering a word in the Search for field. This field will also allow for wildcards to be used. A vendor can also be entered to refine the search further. When searching the Header, the search will look at the Comments section of the purchase order. When searching detail lines, the search will look at the Part Number and the Description. Once the desired purchase order is displayed, it can be viewed by drilling down (double-clicking).
Tech Tip: Keyword search is available to users with Multi-Location enabled and users that are logged into specific locations.
Additionally, the WO field is a field that can be searched.