Access Purchase Order History

The user will create a purchase order to place orders from their account’s Order Guide in CulinarySuite. To view the Vendor Order Summary Screen:

1. Hover over Purchase. An expanded list of functions opens to the right. Select Vendor Order.

2. The Vendor Order Summary screen appears. From this screen: View a previous order or invoice Copy and edit a previous order Reconcile a previous order or create a new PO