Purchase Order Query
Last Updated: August 28, 2024 4:59:28 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.