On the ribbon go to Stock > Stock Flow.
You can now enter selection criteria, or simply click Run to display all stock currently on purchase. The list will display stock at a PO line level with due date and, if linked, any related job information.
The list can be filtered in several ways, depending on the search criteria entered. For example, enter a Vendor# to filter by the list for a specific vendor, Cust# to filter by a specific customer, etc.
Right clicking on any row in the list displays a pop-up for quick access to the related PO and or job.
Further information: