Enter the purchase order number or press F4 to select a PO from a list.

The vendor associated with the selected purchase order will display in the upper portion of the form, and the compliance codes associated with the PO will display in the lower portion of the form.

If a compliance group was selected on the purchase order in the PO Purchase Order Entry form (Info tab> Compliance Group field), all compliance codes assigned to the compliance group will populate in the lower portion of the form. Compliance groups are created and maintained using the HQ Compliance Groups form.

PO Compliance

HQ Compliance Groups