To configure detailed options for purchase orders in SliQ
Press the Options button
in the toolbar.
Make sure the Purchase Orders tab is showing in the dialog as
This button brings up a dialog that allows you to configure
which columns show on the list of POs on SliQ's main Purchase
Default to Open Only in
Checking this option makes SliQ only display open POs in the
list on the main Purchase Orders tab, i.e. POs that have not been
cancelled and for which the goods have not yet been received.
Allows you to choose the colours used for items in the list on
the Quotes tab.