View Billed Purchase Orders By Vendor

Use this screen to select purchase orders to view for a selected vendor.  Click on the boxes in the grid next to the purchase orders you want to view.  You can also use the All and None buttons to select all or none of the grid items, respectively.

This screen appears via the Action button at the Purchase Order field in the View a Vendor's Payable Activity routine when you want to restrict the output of that inquiry to selected purchase orders.  

VendorThe vendor specified on the previous screen appears.  The grid displays only purchase orders associated with the selected vendor.

Bill StatusThis field displays the bill status, indicating the tab on the previous screen from which you accessed this screen.

CountryFor non-US vendors, the country of origin appears.

Estimated Exchange RateFor non-US vendors, the exchange rate for the country of origin appears.