This is a read-only list of purchase orders, where you will have the ability to open . You can open and edit the purchase order directly from the formby clicking on the Order Number.
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By Default 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.
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 available
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