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Viewing the Purchase Order Costing Inquiry Window
Viewing the Purchase Order Costing Inquiry Window
- Documentation Reviewer
Owned by Documentation Reviewer
In addition to the range of purchasing inquiries available through Microsoft Dynamics GP, Equipment Management provides an additional inquiry window listing purchase orders.
- Choose Inquiry > Equipment > PO Costing Inquiry.
- Enter a date range and an account number range.
- Choose Redisplay.
- Choose a line and zoom on the PO Number field to display the purchase order.
- Choose OK to close the window.