Why can't I find the Purchase Order Number on my E-Invoice?

Why can't I find the Purchase Order Number on my E-Invoice?

If the Purchase Order Number on the E-Invoice file is blank or contains a value that does not correspond to a Transactions Number for an existing Vendor Order, the application will create a new Vendor Order with a new, system-generated Purchase Order Number. You can search by Invoice Number, which will correspond with the value on the E-Invoice. 

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Why can't I find my transactions (Vendor Orders, Transfers, Customer Orders)?