The purchase orders page is where you work with orders from your customers. The Purchase Orders table lists all the POs you've received from that customer.
PO and Invoicing
You can use the search bar to filter the list with a search term, or click the View dropdown to perform advanced filtering. See Custom Views for more info about advanced filtering.
1. From the Menu, click Orders.
2. Click Orders. The Purchase Order screen displays all your purchase orders. The first time you use the orders page, you'll have to choose a customer. To see orders from a specific customer, select the customer from the dropdown list just under the menu button. The next time you visit the orders page, it'll return to the last customer you chose.