To view purchase orders (PO) in Data Viewer:
- In Paladin, from the main menu, select Maintain > Data Viewer.
- Select the Purchase Orders tab.
- In the Purchase Orders pane, select Open PO’s or Stored PO’s from the Type: list.
Note: Open POs is the term used for purchase orders that have been issued to a supplier but not yet received.
If you have questions or suggestions about this information, contact email@example.com.
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Printed on: 5/18/22