To find an existing PO:

1. Click Inventory > PO > Find Orders.  
   The Purchase Order Find window will appear.
   
    

   PO Number	Filter results by a specific PO # or range of PO #s
   Style Code	Filter results by a specific style code
   Vendor	Filter by a specific vendor
   Date Ordered	Filter by date PO ordered
   ETA	Filter by estimated arrival date
   Purchase Order Status	Filter by current status of PO
   Store	Filter by store
   Submission	Filter by how the PO was submitted

2. Enter criteria and click FIND.  A list of matching POs will be returned.
3. From here, you can Edit an existing PO, Add a new PO, or Cancel PO.

You cannot cancel a PO that has been partially or fully received. To cancel individual ordered items from a PO you must instead click Edit, select the desired line, and use the Cancel Line button.