There is a permission within the FinOps Administrator application which controls the permissions for viewing Purchase Orders. This will apply to the Receive Goods area.
In order to change the settings you must first have access to your CLOUD\DMnnnnHosting.Admin account credentials and access to the Remote Gateway.
In a web browser navigate to the Remote Gateway and log in with your CLOUD\DMnnnnHosting.Admin
Once logged in, launch Financials Operations (FinOps Admin)
Choose your database on the login window
Once logged in to the correct database, click System Control, Security Profiles
Highlight the profile that the affected user is in and click Edit
In the new window, on the General tab, you will see a column of settings under the heading View Options
Amend the Purchase Orders setting as needed
Click OK to save your changes
Users will need to then log out and back in for these changes to take affect