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All purchase orders, with all relevant information, are generated within SYSPRO.
For more information on creating purchase orders within SYSPRO, refer to SYSPRO documentation on the SYSPRO website.
To view an existing purchase order in SYSPRO, browse on the Main Menu to Home / Purchase Orders / Purchase Order Query and search for a specific Purchase Order.
You can type in the PO number or search for a purchase order from the Search bar.
The Purchase Order Query screen will open.
Note: Ensure all information is correct, as you cannot change it once it is moved to the WMS.
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