You will need to be a Super Administrator, Buyer and/or Seller to do this.

  1. Navigate to your purchase order listing by hovering over the forms icon in the menu and clicking purchase orders
  2. You can use the filter on the left to show orders by status (eg. ordered, invoiced), trading partner, direction (ie. whether you have sent (outgoing) or received (incoming) the order) and more
  3. Hover over the ellipsis (...) icon on the left to use quick actions
  4. Click the arrow under related to find related forms (eg. the despatch advice and/or invoice related to that order)
  5. Click the order number to view the order details.