When you have created a purchase order, you can see additional information about the order.
From the order, click Order, List to see a list of the purchase quotes that have been set up but not yet invoiced.
Click Order, Card.
On the vendor card, click Order, Comments to enter a comment on the purchase quote.
You can also click Receipts and Invoices, but these are relevant only to partial receipts.
Creating Purchase Orders Manually
Viewing Purchase Order Statistics