Purchase orders (new) dashboard displays incorrect information

Summary:

The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect.

Content (please ensure you mask any confidential information):

A) At times POs are not searchable in Redwood but they appear in Classic.

But these do exist and are available in Classic.

It is unknown why some POs just do not show up in Redwood.

b) The status on the table is not always correct:

Yet when we drill into these POs. they are not Incomplete at all

So we are chasing orders that are already Open or Received!

C) And….at times, the PO shows duplication of the same line