This tab shows Purchase Orders that contain the Product
By Default This is a read-only list of purchase orders. You can open and edit the purchase order by clicking on the Order Number.
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By default, this will only show Outstanding Order Orders however this can be changed by unticking the Show Outstanding Only field ‘Show Outstanding Only’ option located at the bottom right-hand side of the screen.
Outstanding Only - will only show the Purchase Order that the status is Outstanding
To show Receipted or Invoiced, you would need to untick the field to show this.
You are able to view the Purchase Order by clicking on the “Order No” blue button. This will open the Purchase Order
This will then show completed Purchases Order as well
Please note. If the product is set to s Retail Product, this section will not be greyed out. available