Orders Overview
The Schedule Plan - Purchase Orders Overview form allows you to review created purchase orders from the Create Purchase Orders form.
Below, see a use case for the feature.
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Case summary
The person responsible wants to review all orders created from the Create Order form.
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The person responsible can access it from the Schedule Plan form by clicking the 
(Orders Overview) button.
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HINT
The form can be accessed by clicking the  (Wizards) button and selecting Orders Overview from the drop-down menu, or by using the Ctrl + 3 keyboard shortcut.
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On the newly opened window, we see all the orders that have been created from the Create Order form.
In this form, the person responsible already created 5 order documents, with all the necessary data:
- Order number
- Item
- Planned qty
- Realized
- Open
- Status
- Date
- Delivery by
