To search for an Open Purchase Order, follow these steps:
- On the Inventory menu, select Purchase Orders, and the select Receive.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Receive%20a%20purchase%20order.png?ver=2016-03-03-144349-093)
- In Search Parameters, select the Date Range beginning date and To date.
- In the Vendor box, select a Vendor from the list.
- Click the Search button.