Finding - Purchase Order Form - All for SupplierXYZ  

1. From the Purchasing menu, choose Purchase Orders (Record Details).  This will open all of the purchase order records in the Purchase Orders form.

2. Right-click on the Supplier drop down box.

3. In the Filter For box, type in “SupplierXYZ”, and press Enter.

4. The records should now be filtered to only the purchase orders that are for SupplierXYZ.

ID: L1131