How do I find information about the purchase order?
 

Type in screen:  220 -  Purchase Order Header Maintenance

If you went to screen 250 first -  after you type in 220 in the screen field don't hit enter yet;  just tab over on this same screen and type in the p.o.#,  where the req.#  is now, in the PR  field.

If you did not go to screen 250 first (you don't have to) ,  then just type your purchase order number in the PO field - (don't forget the prefix - EX: P)

Then hit enter.

The reference # is now your requisition #.

Screen 220 tells you information about your purchase order.