How do I view PO details? (Connect Online) (2021.02)

Connect Online Accounts Payable

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.

Before you get started

Viewing PO details

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

Updated 27Feb2018

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.