| What to do |
How to do it |
| 1 |
Go to the Purchase Order Reports screen in FinancialLink. |
- Access FinancialLink.
- Click the Reports button on the left of the screen.
- From the Reports screen, choose the Purchase Orders option under the Purchase Order Reports heading.
- If the Login page appears, type your ACT User ID and password in the login box.
You must have a valid ACT User ID to access FinancialLink. Please see How to Get A User ID (Business Systems) if you need to obtain a User ID.
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| 2 |
Find the purchase order(s) you want to see. |
- Type your selection criteria in the fields provided. You may use as many of the selection criteria fields as you like.
- Click the Submit Form button at the bottom of the screen.
- A list of purchase orders that meet your criteria will appear.
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| 3 |
View the existing order. |
- To select the purchase order(s) you want to see, click in the box to the left of the order(s).
- Click the Publish Report button. A summary of the purchase order(s) you selected will display.
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