How to locate a Vendor PO on an existing order

When investigating an order, the PO used by purchasing to place the order with the vendor is useful to have when reaching out to the vendor.

1. Open Review Customer Orders
2. Search for your order. 
3. Select the order with the vendor goods on it.
4. The Purchase Order toggle will show you the purchase order used when ordering with a Vendor. Use this number to look up any order on a B2B or when communicating to the vendor/buyer.