Navigating to Purchase Orders Page

Written by Uday Kumar Updated

Overview

The Purchase Orders (PO) page in SmartGL (Auditoria) centralizes your organization’s purchase orders, giving you real-time visibility into PO numbers, vendors, statuses, dates, amounts, and currencies. From this page, you can search, filter, and review purchase orders to track commitments, support audits, and ensure efficient procurement operations.

Navigating to Purchase Orders Page

To access the Purchase Orders page:

  1. In the left sidebar, click the SmartVendor icon.

  2. In the top (horizontal) navigation bar, click Purchase Orders.

  3. The page title area will display “Purchase Orders”, and the purchase orders list will load, showing all available PO records by default (or “No Data To Display” if there are none).

Figure 1. SmartVendor Main Navigation – Accessing Purchase Orders Page