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Use Get PO Status to search for the latest purchase order by status, Open, Closed, or in Exception.
Collector users must have permission added to their role.
To search for PO status:
Click the Orders tab.
Click Get Status at the top of the Orders page to open the Get PO Status page.
Use the filter dialog to limit results or click the View button for Open, Closed, or Exception POs.
To enter search criteria, do the following:
Enter all or part of the name of your agency in the Agency field.
From the Issue Date list box, select a date range, such as Since Last Month, or select All.
If you know the approximate amount of the PO, enter the lesser value in the From field and the greater value in the to field.
Click OK. IPP displays the PO Search Results page.