When we want to find out how a PO to a vendor ties to an invoice, the search bar only allows search by Vendor ID/Invoice #/Start Date. We should be able to also search by the PO # that was created.
In the Customer Invoice module, these three fields are there plus Job ID and Customer PO #. There should be parity between modules.
Apparently, the only way to find this is to first go to the PO Receiving module and then copy/paste the data over into the search on the Vendor Invoice.