The Business Edge has an option in Enter & Edit Orders to select an Order by Customer Purchase Order. This option is helpful when a Customer calls in for order information or would like to make changes to their order/quote, but they only have their Purchase Order number as a reference.
In Enter & Edit Orders on the right-hand side under Additional Information there is an option for Select Customer PO:
The Select Customer PO option will allow you to choose from your most recently selected list by clicking the down arrow next to the field or you can type the Customer PO number in the field to search:
If you click on the blue box next to the field, the system will display the scrolling box below in which you can type a portion of the PO number in or search by Customer by using the search box on the top left.
The Order Lookup by Customer PO is also available in Order Inquiry and Invoice Inquiries as seen below
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