How to see PO data and which vendor it belongs to
If you need to see information that relates to the PO, go to the transactions tab and select "Search PO" from the drop down.
This page will display all the current information correlated with the PO. In the top right you can see the Vendor Number that this PO is attached to, the Vendor Name is found in the middle of the page.
At the bottom of the page you can see Item Level Details. This section shows you Quantity Ordered, Quantity Invoiced, and Quantity Received. Reviewing this information can help answer a lot of invoice questions, especially if an invoice gets caught in a hold.