1. From the Account Ledger Inquiry, click Tools > Data Browser

1. Enter the required information and click Find. For Example; Purchase Order number or Sale order or work Order or Document Number or Batch#

*NOTE:

a) Sales Order = Reference 2

b) Purchase Order = Purchase Order 

c) Work Order = Sub-Ledger

Please remember to enter “00” or “*” in front of the order numbers before click “Find”.