How do I see all open purchase orders?

Use the Active Purchase Orders Report (Purchases and Expenses category). It shows every open purchase order — the items ordered, quantities, and total cost. Use it to check what stock is inbound before raising a new order to avoid duplicate purchasing.

For a full history including completed orders, use the Purchase Order Details report (Payables category) with a date range filter.

Learn more about Purchases and Expenses Reports and Payables Reports.