Click on the Order info icon in the black column to open a search form where you can search for all information regarding item rows and orders.

For the icon to be visible the user must belong to a role connected to the workqueue Invoice Exceptions Review.

Start by selecting companies in the drop-down list, only the companies that have activated PO matching are selectable in the list.

Then enter one or more search terms in the fields to the left of the form, * and % can be used as wildcards and click Search.

The search criteria that are selectable are the same as on the Search order form that opens from the invoice window and is determined in the administration tool (System configuration-Import-Purchase integration-Article row order) when setting up the system.