Review the description, account, and amount due for items submitted on a PO.
The PO details will show the description, account, invoice number, requisition number, check number, and amount.
Add the Accounts Payable Lookup widget to My Dashboard.
1. Open My Dashboard.
2. Find the widget titled Accounts Payable Lookup.
3. Click the menu icon to select Purchase Orders.
Look up by purchase order
4. Enter the purchase order number in the search field and then press Enter.
Connect Online displays a list of purchase orders that match the search value.
5. Click a purchase order number to view it.
Purchase Order Search Results
The purchase order detail displays.
Purchase Order Detail