Navigate Here: Projects > Browse Implementation Projects; select a Project > Click the POs tab
You can browse and manage the purchase orders (PO) associated with the current implementation project on the POs tab page.
A brief summary of each purchase order displays in the table. The summary includes PO No., PO Name, Vendor, Order Date, Status, Open/Closed and Total Amount. You may sort the records by clicking the linked column header. If there are too many records to be displayed in one page, you can use the navigation control to view another page, or you may increase the number of records per page. If Include Sub Projects checkbox is checked, POs of the sub projects will be displayed in the table as well.
You can quickly find the purchase orders you want by using the search function. Enter search conditions in the search fields and click the Search button. The purchase orders will be filtered and the table will show the records that match the search conditions. Click the Reset button to clear the latest input.
You can add a new PO by clicking 
on the top left corner of the table. The system will then go to the Add Purchase Order page.
You can edit a PO by clicking the PO No. link or click 
at the end of the row. The system will then go to the Manage Purchase Order page for the selected item.
You can delete a PO by clicking 
at the end of the row. Note: Only the not Approved POs can be deleted.