# Open Purchase Orders Click on Open PO's on your home screen or from the Purchase Orders tab located on the navigation bar at the top of the page. You will be able to see the following. * PO Numbers * Rev * PO Status * Acknowledgment Status * Date Submitted * Total Price Amount By clicking on a specific PO, you will be able to see additional information such as * Buyer email * Terms * Ship Via * Shipping Address * Line Items * Part number * Price * Original Quantity * Quantity Received * Quantity Due \***Here you will also have the option to download a PDF version of the purchase order and see any PO notes**\* --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://supplier-faq.mantool.com/portal-documentation/purchase-orders/open-purchase-orders.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.