To find a purchase

1. Click Find Transactionsin any command center.
2. Click the Bill tab.
3. You have several choices:

• Choose PO # from the Search By selection box and enter the purchase's number in the box to the right.

• Use the Search By selection box to choose another way to search -- Bills or Vendor Invoice #.

• Click the Advanced button to search using additional criteria, such as the date, amount or memo.

• Click the Card tab, and then enter the name of the vendor whose purchase you're looking for to find the purchase number. Enter this purchase number in the PO # under the Bill tab.

4. The purchase you're looking for appears in the scrolling list. Click the zoom arrow next to the purchase's number and the transaction will appear.