1. Go to Inventory > Procurement > Orders.
    The Manage Procurement page opens.
  2. 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.

See Also

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