Purchase orders list
Logistics → Purchase Orders lists all of your team's purchase orders. You can search by order number or supplier name, filter by status, and start a new order from here.
The list shows PO #, Supplier, Status, Net Amount and Created.
- Search – searches order numbers and supplier names.
- Status filter – pick a status (for example Ordered or Partially Received) instead of All statuses to see only those orders.
- Sorting – click the PO #, Net Amount or Created header to sort; click again to reverse the order.
- Duplicate – the icon at the end of a row creates a new draft with the same line items.
Click a row to open the order's detail page. Use New PO to create an order.
Opening the page requires manage permission for the Procurement module.