Unable to Locate a PO

Question: I’m unsure where the PO was coded to or what has happened to it - it is not appearing in the vendor’s invoice section as being paid along with an invoice? Is there a way of me looking at why it’s at £0.00 and / or where it has gone?

Answer: To see any history with a PO, go to Purchase Orders → PO Maintenance.

Make sure the exclude zero PO's checkbox is unticked and then double-click on the PO you want to investigate.

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A new window will open for that PO, then you can click on the changes log tab to see any changes that have been made.

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