Finding - Summary of POs Form - Amount

1. From the Purchasing menu, choose Summary of Purchase Orders to open the Summary of Purchase Orders form.  (Shortcut key:  Shift+F9)

2. Right-click on any value in the PO Total column.

3. In the Filter For box, enter the amount of one of the purchase orders you created earlier, and then press Enter.  (Note:  If you are unsure of the amount, you may enter an approximation.  For example, if you know the total of the purchase order is greater than $300, then you could enter ">300".)

4. Click on the magnifying glass button next to the purchase order you are searching for.

ID: L1129