Inbound order lookup

When you click on the Lookup icon next to the PO # field, the Inbound Order search window displays. Enter the desired search criteria in the search fields as with any other search.

Table 1. Inbound order lookup
Fields	Description
Document Type	Select the type of inbound order.
Enterprise	Enter the enterprise the inbound order belongs to or select Across Enterprises to search for all inbound orders.
PO #	The inbound order number.
Buyer	The buyer associated with the inbound order.
Seller	The seller associated with the inbound order.
Buyer Account #	The buyer account number.
Order Line Status	The status of the order line.
Held Orders With Hold Type	Select held orders with a specific hold type.
Order State	Select the state of the inbound order.
Max Records	The maximum number of records the search will find.