The orange truck icon, indicating that a purchase order can be received, appears only if the purchase order's status is set to 'sent'.
Have a look at similar frequently asked questions or visit our FAQs page for more information
How do you see a material items history?
When a purchase order has been approved can a team member change green status to sent, rather than the manager having to do it?
How does TidyWork integrate with Xero?
What is the best criteria for a TidyWork customer to onboard remotely?
Will the product items be able to have multiple discount codes on customer invoices?