The POS Purchase Order Enquiry window allows you to view orders created within a specified date range.

1. From the Stock Manager module, click Enquiry.

2. Select 3. Order Enquiry.

The POS Purchase Order Enquiry window is displayed.

3. Enter the relevant date range in the From Date and To Date fields.

4. Click Okay.

The relevant orders are displayed in the POS Purchase Order Enquiry window.

5. Use the Next and Prev buttons to scroll through the list.

6. To view the details of a specific order select the order and click Enquire.

The Order Enquiry window is displayed.

7. Click Okay to exit the Order Enquiry window.

8. Click Cancel to exit the POS Purchase Order Enquiry window.

The Stock Manager module is displayed.