Steps in the screenshots correspond to the numbers in the headings.
If you have a Purchase Order that has a Work Order Category, you will be able to find out the Work Order and Task information in various places. One of those places is on the Receipt tab.
If receipts have been made against it, there will be a number in parentheses after the Receipts tab.
1. From the main menu, go to Inventory > Purchasing > Purchase Order.
2. Enter the PO number in the search field and hit enter or the magnifying glass.
3. If you need to further narrow your search, you can click on the red chevron to expand the search field.
4. Enter the criteria you have under the General tab: Requisition ID, Ship To Place, Supplier ID, Post Date, etc. Click through the Release box until it is checked.
5. Under the Groupings tab, select Work Order from the drop-down list.
6. Click the green magnifying glass.
7. The record will load.
8. Click on the Receipts tab.
9. Hyperlink into the Receiving ID.
10. Under the Lines tab, scroll all the way over to the right. The Task and Work Order numbers are listed.
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