AccountAbility allows you to search for Purchase Orders by supplier, purchase order number, job number job description, client, dates range, office, and by the employee that added it. You can also search for only approved, only approved, or by approved and unapproved orders.
To search for a purchase order:
1. From the "Production" menu, select "Search Purchase Order" to open the Purchase Orders Browse screen and display a list of purchase orders.
2. Use the search criteria to filter the list and find the purchase order and select the corresponding purchase order no. by clicking on the blue purchase order number in the Order No. column to open the Purchase Order screen.