Purchase Order Query
Last Updated: October 18, 2022 3:43:33 PM PDT
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QueryLink can deliver purchasing data showing specific accounting, item, vendor, buyer, and shipping information at a certain point in time.
Query |
Purchase Order (login required) |
Description |
Accesses information about an individual Purchase Order, or groups of Purchase Orders using various qualifiers |
Location |
Click the Queries button in FinancialLink or DataLink |
Required security |
Mainframe IFIS or Darwin Account |
Help and training |
act-dbwarehouse@ucsd.edu |
Using QueryLink
- Explore the latest changes by clicking the Queries button in FinancialLink, EmployeeLink, DataLink, or the student queries link in Student/ Class Info.
- Click
next to each query for help information, overall tool features, and detailed instructions. - Learn to use QueryLink with the Tutorial on the Queries Menu of FinancialLink and DataLink.