The Outstanding Purchasing list shows all the Purchasing Work Orders that have not yet been completed that the current User has access to. To view this list, navigate to Menu > Work Orders > Lists > Standard > Outstanding Purchasing.

The User can change the number of Work Orders shown on a single page at one time to suit their preference as well as being able to “Filter” or “Export” the list to Excel. If the initial list is too large, the User will be required to “Filter” the list down before it is displayed. Clicking a <Work Order> will display the Work Order Detail page for the selected Work Order.

Note: These views are customisable and can be changed by editing the list's visible columns. This is an administrative feature and would change the list for all Users. 

Pre-Requisite: Outstanding Jobs (purchasing) Work Order list

Permissions: Can View Public Work Order Lists and/or Can View Portal Work Order Selection List