[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