As a purchasing user, PurchaseHQ allows me to view my orders. That is any order which I have raised either through PurchaseHQ or Microsoft Dynamics GP itself.
On the PurchaseHQ home page, is the My Orders tile which shows me the total number of purchase orders I have raised along with the number released. Clicking the See More button will drill into a list of the orders:
The My Orders list, shows me all purchase orders I have raised:
The column headers can be clicked to change the order of the display, as well as the filters being available to restrict the data visible:
When a PO Number is clicked, the purchase order detail is displayed:
As well as seeing all of the purchase order lines and workflow history, the documents attached via Document Attachment will be displayed (assuming there are any). The PDF icon at the top allows a PDF of the PO to be downloaded.