To look up a Purchase Order number allocated to an Invoice in Aho Payables, follow the steps below:
1. Select the Invoices tile in the Payables tab
2. Then select the search option over the far right and enter the invoice number
3. To look up in the Invoice number field, type in Invoice Number your are looking for and click search.
4. Then click on the invoice number to open the Invoice as shown below.
5. Then go to the Lines tab and select the number and it will open the Purchase Order