To view purchase orders (PO) in Data Viewer:

  1. In Paladin, from the top menu, select Maintain > Data Viewer.
  2. Select the Purchase Orders tab.
  3. 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

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 12/07/22