View a PO

View a Purchase Order (PO) related to a Technical Material Requisition (TMR). Ensure a PO or a PO position reference exists for the selected TMR.

1. Navigate to the s50017 Buyers Queue screen.

2. In the Current Buyer control block, perform one of the following:

   • From the Authorised Buyer dropdown, select the ID of the required buyer.

   • From the Buyers Group dropdown, select the ID of the required buyers group.

   Note: To display all the TMRs related to the selected buyer or the buyers group, select the Only Related checkbox.

3. To refresh the screen, select the F5 key.

4. Select the TMR tab, in the TMR grid, select a row.

5. On the s50017 menu, in the View Details group, select View PO.

   The PO related to the selected TMR opens in the s50018 Purchase Order screen.