5.
a. Go-Administer Procurement-Manage Purchase Orders
b. Inquire-Purchase Order-Lines
c. Vendor ID: enter vendor number
d. Click OK
e. All po’s issued under that specific vendor number will be displayed (caution: some vendors may be under more than one vendor number)
f. To view the purchase order information, highlight a po and click OK
g. Note: scroll through po’s using the “list with down arrow” located next to the red X button.