The Purchase Order Display function allows the BOC Partner to display purchase orders that have been created against the Partners personal BOC account number with the option to print the document.

The initial Purchase Order Display: Selection screen has the option to enter the required My Order Reference number.

If not known, the 'List Purchase Order: Select Within' search options are as follows:

• Date Range entry option: Allows for order created From a specified date – To a specified date to be entered
• Customer Number: will default with the Partners BOC customer number.

Click on the Search option to display a list of purchase orders that meet the search requirements.
If the required purchase order is not displayed, click on the search again, and refine the search options.
Click on the required Purchase Order to display.