Navigating to the Purchase Orders Page

Written by Uday Kumar Updated

Purpose

The Purchase Orders page in AP Helpdesk (SmartVendor) provides a centralized workspace for viewing and managing all purchase orders synchronized from your connected ERP system.

How to Access the Purchase Orders Page

To access the Purchase Orders page:

  1. In the left sidebar, select SmartVendor.

  2. In the top navigation bar, click Purchase Orders.

  3. The page title will display “Purchase Orders,” and the purchase orders list will load immediately, showing all synced purchase order records by default (with no filters applied).

Figure 1. AP Helpdesk Main Navigation – Accessing Purchase Orders Page

Note: If you do not see the Purchase Orders option, contact your system administrator to confirm your access rights.