Hi @jaylee78,

Purchase Order number and Line number can be found in many pages in the Aurena client.

If you can go to Purchase Order Lines page, you can find the Purchase Order number and the line number as follows.

Furthermore, in the Purchase order window, you can find the Purchase Order number and the line number.

Hope this clarifies your question. Please let me know if there is any concern.

Regards,

Lihini.

thanks for your response. Is “matched PO receipts to invoices” available here as well?

It is very striking to me that you’ve asked this question twice and no IFS Employee has replied with the answer to what should be a very straightforward and intuitive answer.

I’ve attempted to look for the answer in our Cloud instance, but the Manual Supplier Invoice will not load without a 404 error of object not found.

This is in odd contrast to how the Aurena client is supposed to improve the IFS experience.

You can refer the Invoiced Purchase Orders window to see the overview of PO lines, receipt, release matched per invoice