How do I find POs associated with a specific charge account?
Distribution inquiries can be done in order to find purchase orders associated with a specific departmental account number. However, users will only have access to those purchase orders secured by their responsibility and position in the hierarchy. A buyer can only see his/her own PO’s and the PO’s of their subordinates in the Purchasing Hierarchy. N → Purchase Orders → Purchase Order Summary • Open the Accounting alternative region. • Enter the Period range. • Enter the desired Charge Account number. • Click the Find button.
