To look up Purchase Order (PO) numbers, perform the following:

  1. In Paladin, on the top ribbon, select the PO module.
  2. On the bottom ribbon of the module, press F5 Mode PO to change to F5 Mode Receive.
  3. On the bottom ribbon of the Receive PO tab, select F6 Find PO.
  4. In the Find PO window, in the PO Details pane, select one of the following:
    • All POs
    • Open POs
    • Closed POs

You can also refine the results by:

  1. From the Supplier box, select a supplier.
  2.  From the PO # box, select a PO number.
  3.  From the From Date box, select or enter a date.
  4. From the To Date box, select or enter a date.
  5. From the Part # box, select a part number.

The Matching Purchase Orders pane shows the details. 

Figure 1: Find PO window/PO Details pane/Matching Purchase Orders pane

If you have questions or suggestions about this information, contact

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Printed on: 12/07/22