Go to Accounts payable > Purchse Orders > All Purchase orders

System is showing all the PO's (open and invoiced PO).

Expectation -

System should show only 'active purchase orders’ by default while opening the form, this will open the form much quicker then currently taking time.

Note: This is inline with standard behavior in All Project form (from Project management) or All free text invoice form ( From Account receivable), they shows only open/active records by default.