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Purchase Order Query

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.