Purchase Orders Generated

Use the Purchase Orders Generated screen to view the purchase orders that were created as separate orders.

To open the Purchase Orders Generated screen, click the Create Orders button on the Parts Ordering screen.

Note:  The Purchase Orders Generated screen only appears if you have selected to receive any of the parts on the invoice from a vendor on a Separate order and only lists those purchase orders that have been created as a separate order.

Fields on the Purchase Orders Generated screen are:

Field	Description
PO Number	The purchase order reference number.
Vendor	The vendor for which the purchase order was created.

Click a Vendor name to view the associated Vendor Profile.

Click a PO Number to open the Vendor Parts Order screen, allowing you to transmit, email, fax, or print a copy of the selected purchase order.

Click Close to close the Purchase Orders Generated screen and return to the Parts Ordering screen.

Security: 823 - Product Support - Parts Invoicing

Revision: 2026.01