- Go to Inventory > Procurement > Orders.
The Manage Procurement page opens.
- Perform one of the following:
- If you have a Reference Number: In the search field, enter the reference number and click Search.
- If you do not have a Reference Number: Select appropriate filters and click Refresh.
The page shows an order or a list of orders.
3. In the Ref# column, click the desired reference number.
The Edit Order page opens with details of the order such as Product Code,
Product Name, Unit Price, and quantity of product ordered.