Purchase Requisition Link in Purchase Order

Hi,
I have created a PO using following method;
PR >> Autocreate RFQ >> Copy RFQ to Quotation >> Copy Quotation to PO
I need to know how to find the relevant PR number when I open the PO.
Please help me find a solution.
Thanks
Jimm

I tried what you have suggested;
* PO was created in the long process (i.e. PR >> Autocreate RFQ >> Copy RFQ to Quotation >> Copy Quotation to PO)
* "Navigation: Requisitions -> Requisition Summary >> Go to "Related Documents" tab and enter the Purchase Order number."
The purchase order number is not accepted. It says 'Invalid value for field REATED_PO
but when i search the same PO number from PO summary it opens.
please help

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    Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
    Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
    Edited by: E_Hinojosa on Sep 26, 2011 6:43 PM

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