Overview: This screen allows you to view consolidated purchase orders categorized by status (Incomplete/Sent to Supplier/Committed).
1. From the main menu, navigate to Purchase/Receive and goto Flowboard from the Order Stock (Purchase Orders). 
2. The following screen displays purchase orders categorized as Incomplete, Sent To Supplier, and Committed.
3. You can adjust the number of records appearing on the screen by using the pull-down menu.
4. In the top right corner, there is a refresh button that allows you to update the screen. Click this button to fetch any changes.
5. The pagination bar allows you to navigate between different pages.
6. If you click on the eye icon, the purchase order information screen will appear.
7. If you click on the export button next to each tile, you can export the data into an Excel spreadsheet.
8. On the PO Code, Supplier Name and Due Date tile, you can sort the data in ascending or descending order using the sort icon.
