My POs is the list of any POs you ‘touch’ as requestor, approver or in any role.
All POs is a list of all POs raised, generally given to the Administrator.
The POs in both screens can be sorted by:
project cost centres;
From either screen you can adjust, cancel, copy, edit, delete, save or reissue the PO provided permissions has been given in PurchaseHub setup.
Permission is given to assign various functions within apps to users at SetupHub User Management.