Purchase Archive Enquiry¶

There is a menu option in Purchases called ‘Purchase Archive Enquiry’.
This goes beneath the new ‘Post Purchase Invoices’ menu option.
The columns displayed are the same as in ‘Purchase Order Enquiry’.
There are buttons to ‘Print PO’ and ‘View PO’.

Once a purchase order has been fully posted, it goes into the ‘Archive PO Enquiry’ form in the same way as a sales order goes to ‘Archive Enquiry’ once it has been posted.

Only purchase orders that have had invoices fully created and posted will appear in this form.