Viewing the Purchase Order Costing Inquiry Window

In addition to the range of purchasing inquiries available through Microsoft Dynamics GP, Equipment Management provides an additional inquiry window listing purchase orders.

1. Choose Inquiry > Equipment > PO Costing Inquiry.

2. Enter a date range and an account number range.

3. Choose Redisplay.

4. Choose a line and zoom on the PO Number field to display the purchase order.

5. Choose OK to close the window.