[A] In order to see Purchase Orders(PO), go to the "All Documents module" on the left-hand panel.
[B] Set the "Document" filter as "Purchase Order".
[C] You can set "Type" and "Filter" as required.
[D] To search for a particular Purchase Order, you can also enter details in the search bars such as document number, counter-party name, etc.
Keywords: List of PO, Purchase order list