Viewing Purchase Orders - 4a
Purpose: Use this document to view purchase orders in ctcLink.
Audience: Purchasing Staff
Navigation: Purchasing > Purchase Orders > Review PO Information > Purchase Orders
The navigation above takes you to the Purchase Order Inquiry page. Because you are inquiring on an existing Purchase Order, you will default to Find an Existing Value tab.
- Enter Business Unit.
- Enter PO ID.
- Enter Supplier Name or Buyer Name (if known).
- Select the Search button.
The Purchase Order Inquiry page appears with PO Header and PO Line information.
Links are available to view detailed information like Header Details and Supplier Details, as well as Line Details and Schedule Details.
End of Process.