Purchases/Licenses
The Purchase Records panel shows the purchase records that include the catalog product, along with the following details:
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PO#: The purchase order number. Click the number to view the purchase order’s details.
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Order Date: The date of the purchase.
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Invoice #: The invoice number for the catalog product purchase
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Reseller: The name of the reseller.
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Quantity Purchased: The number of units of the catalog product purchased, with totals for all purchases at the bottom of the column.
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License Quantity: The number of licenses purchased, with totals for all purchases at the bottom of the column.