When we receive the purchase order, for example, this one that I sent today, I generated today and I sent today, I'm going to assume that I received the products, what I do is go to display, apply purchase, ok, and the products will be updated in the inventory,that is, both the price and the quantity of products that were in the order will be updated.What I can do later so that it remains in the expense report, that is, the purchase orders do not generate cash movements nor will it be reflected in the expense report,but what I have to do is so that it is recorded the expense, go to new expense, the total will be applied and I add the expense so that it remains in the expenses part and also in the report.