Purchase Order Maintenance

To open the History tab:

Select Module > Creditors > Purchase Order Maintenance.
The Set Purchase Order Search Criteria window is displayed.

Tip: You can also access the purchase order functions by clicking .
Search for the purchase order. See Searching for purchase orders.
Open the purchase order.
The General tab of the Purchase Order Maintenance window is displayed.
Click the History tab.
The History tab of the Purchase Order Maintenance window is displayed.

Field	Description
Status	Status of the order.
Comment	Comment about the purchase order authorisation. This is entered in the Comment field in the Authorisation area of the Authorisation tab. See Purchase Order Maintenance - Authorisation tab.
ModifiedByID	Synergetic ID for the staff member who modified the order status.
ModifiedDate	Date and time the order status was modified.
ModifiedByName	Name of the staff member who modified the order status.
StatusDescription	Description for the order status.