Filter of Puchase Orders list
The filter will help you find out suitable Purchase Orders much more easily. We provide a filter with 3 different criteria, including:
- Status of Purchase Order
- Status of Vendor's Sales Order
- Time frame
To filter the Purchase Orders list, you can follow these steps:
There are 2 options to go to My Tasks screen:
- Option 1: Tap on the icon on the Menu bar.
- Option 2: Left swipe on the Homepage.
On My Tasks screen > Choose Procurement Management > Purchase Orders
Step 1: Tap on icon > Select the value you want to see
Step 2: Tap on Apply to finish or Reset to reset all criteria back to default.