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Managing Purchase Orders

Shopify Admin → Apps → B2B Plus → Purchase Orders is the home screen for all POs, with Create Purchase Order as the primary button in the top-right header.

In this guide:

Purchase Order List Overview

The list shows one row per PO, with search, status/date filters, and pagination (for example, Page 1 of 1).

Purchase Orders list showing PO number, supplier, status, dates, and totals

Purchase Order Information Displayed

ColumnWhat it shows
PO NumberUnique PO identifier (auto-generated or custom), e.g. PO-2026-001
SupplierSupplier name at time of PO creation
StatusCreated, Updated, Partially received, Closed, etc. — shown as a colored badge
Created dateWhen the PO was created
Expected dateETA for delivery, or blank if not set
Total itemsNumber of line items
Total quantitySum of ordered quantities
Total amountOrder total in PO currency
Created byStaff member who authorized the PO (if set) — an em dash when not recorded
Last updatedMost recent change

Purchase Order Status

The Status badge uses the same values as the lifecycle table in Purchase Order Lifecycle — for example, a blue Created badge or a yellow/gold Updated badge, as seen on PO-2026-002 and PO-2026-001 respectively.

Supplier Information

The Supplier column shows the supplier name captured at PO creation time, even if the supplier record is later renamed.

Total Items and Quantities

Total items counts distinct line items on the PO; Total quantity sums the ordered quantity across every line.

Expected Delivery Date

Shown as a date when set on the PO; displayed as a blank/em dash when no expected date was entered.

Purchase Order Amount

Total amount reflects the PO's estimated total, in the currency selected on that PO. See Order Summary.

Created By and Last Updated

Created by records the staff member who authorized the PO when that data is available; Last updated reflects the most recent save, whether from editing, receiving, or closing.