How to View the Order Details of a Purchase Order in Xvantage for Associates

Overview:

This guide provides step-by-step instructions on how to view the Order Details of a Purchase Order in Xvantage.

Process:

1. Go to My Apps and open Okta.

2. In Okta, search for Xvantage for Associates(X4A) and open it.

3. Within X4A, hover over the left navigation menu and click Vendors, then select Vendor Purchase Orders. 

4. In the search bar, enter the PO number and press Enter on your keyboard. The relevant purchase order will appear in a tabular form.

5. Click the PO number that appears as a hyperlink. A new page opens.

6. Click order details and view the relevant information.