This filter is utilized when a user wishes to search for a goods receipt based on the Purchase Order ID. User can use magnifying glass to search for existing Purchase Order ID.

If the user knows already the Purchase Order ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Purchase Order ID entered is valid. The blue hyperlink next to the magnifying glass is the Purchase Order information which allows users to easily navigate to the Purchase Order Page if he has access to view Purchase Order Information.

After Internal Purchase Order has been filled out, user must click the search button in the upper right corner of the pop-up box on the same line as the Purchase Order field to initiate the search process.

If there is an existing record of a goods receipt associated with the provided Purchase Order, the result will be displayed in the designated area. Otherwise, no results will be shown.