Is there any way of telling what vendor a particular order came from. I'm thinking of an order that happened last june and we just wanted to know where it may have come from. On the bottom bar you can see that Items were received but we cannot seem to find a way to access the particular PO it/ they were associated with.
- Open the order in the sales screen.
- Click on the FastOptions button at the top.
- You should see a list of all associated purchase orders.
