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 Supplier radio button from the Enquiry Type options.
5. Enter the supplier Account Code.
6. Choose Order Date or Delivery Date and enter a date range if required.
7. Choose whether to include All, Complete or Incomplete orders.
8. Click the Select button. This displays all the supplier purchase orders that
match the criteria you have entered.
9. Click the column headings to rearrange the data by that column. Double
click a order line to view the purchase order details.