Organisation of Purchase Order menu

Following suggestions and feedback on our Community forum, we've made some changes to the organisation of the Purchase Order menu.

There are now 4 tabs - Draft, All, Create and Complete:

All new POs created will be saved in the Draft tab. If you create a bill from a draft PO file, the PO will automatically move to the Complete tab.

You can also manually mark a draft PO as complete by clicking on the green tick icon file.

The All tab simply lists both complete and draft POs.