Creditors > Purchase Order Summary

The Purchase Order list is where you can view all of the purchase orders in WorkBook.

Go to: Finance & Administration module > Creditors sub menu > select Purchase Orders

Number	Functionality
1	Enter a search term - this can relate to a job number, supplier, activity type etc.
2	Select which status you want to view - one at a time or click ALL to view all Purchase Orders in WorkBook
3	Filtering options: Delivery date until Responsible Supplier Project Manager External reference
4	Cost detail tab This breaks down the line items related to the purchase order by the activity, amount, remaining balances etc.
5	Supplier invoices tab Once the supplier invoice/s have been applied to the purchase order, you’ll be able to see them here. You can also see the status of the creditor invoice.
6	Accrued creditor invoices Depending on your system settings, if a purchase order is accrued, you can see the information here. See our Purchase Order article.

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