Finding - Summary of POs Form - Item AAA

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

2. Click on the Purchase Order Line Items tab.

3. Right-click on any value in the Item column.

4. In the Filter For box, enter the item number "AAA".

5. The list of purchase order line items should now be filtered down to those that have "AAA" for the item.

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

ID: L1130