Use the Purchasing view to display purchase order information including purchase order number, type (the T column: P-purchase order, B-back-order, R-non-invoiced receipt), status (the S column: E-entered but not printed, P-printed, R-received, D-deleted, V-voided after received), vendor, warehouse, requested date, promised date, received date, units, buying unit of measure, cost and costing unit of measure, and whether the purchase order is a normal replenishment document (Y) or an Emergency Buy (N).