The default view for the Purchase Orders page is the list of Stock PO's.
Sorting the list.
You can sort this list by clicking on S:Order No or S:Supplier to sort by order number or supplier name.
Click on the Task PO button to view the list of PO's raised against tasks.
The search option opens a section to allow you to search by either Order No or Supplier name.
Enter your search criteria and click Search.
Click the Create Order button to create a Stock Order. Items recorded on a stock order will not be added to any tasks and are used to replenish stock levels for the user.
Follow the process for creating a Task Order.