This tab shows Purchase Orders that contain the Product
By Default this will only show Outstanding Order however this can be changed by unticking the Show Outstanding Only field at the bottom 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
If the product is set to s Retail Product, this section will be greyed out.