The Gx SOP\Purchase Order Enquiry program allows you to quickly access a
specific purchase order to look at, if you already know the order number.
1. Choose Gx Stock from the toolbar.
2. Move the cursor to Purchase Orders on the menu.
3. Select Purchase Order Enquiry from the second menu displayed.
4. Choose the Order No radio button from the Enquiry Type options.
5. Enter the purchase Order No.
6. Click the Select button.