How to View an Existing Purchase Order

• 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.

• 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.

• 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.