How do I display this list?
To do this task
Click the Vendors icon at the top of the QuickBooks window.
Click the Transactions tab.
Select Purchase Orders.
Click the Filter By drop-down arrow and then click All Purchase Orders.
Note: To use the Purchase Orders List, you must turn on purchase orders.
This list displays the vendor, date, and number for all purchase orders that
are currently open.
Creating, editing, or deleting a purchase order
Viewing reports related to purchase orders
Go to the Reports menu, click Purchases, and then click one of the menu options.