How to recognise products with Multi-Inventory records in Purchase Orders
In the Products List of a Purchase Order the Multi-Inventory products will be marked with the Multi-Inventory green icon. Also you will see the list of the product's inventories used in the Purchase Order.
In each inventory box you will see the Cost, Quantity and Total Amount for this inventory.
You can hide the list of the product's inventories clicking in the Multi-Inventory Green Icon.
To see the inventories details click on the expand icon located at the right of the Inventory Box.