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

Overview:

This document includes steps on how to view order lines of a purchase order (PO) in X4A. 

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. Type the desired PO number in the search bar and press the Enter key. 

5. Click the PO/SO number to view its full details.

6. Once open, click the Order Lines tab.