Purchase Orders overview
A view of all Purchase Orders.
Purchase Orders page features
Use search, filters and sorting to create a view to duplicate and archive Purchase Orders and Suppliers.
Search by Purchase Order #, Supplier or Created By.
Order Date and Invoice Date
Search for Purchase Orders by Order Date.
Select from default statuses to filter the view.
Archive (and Unarchive)
Archive one or more Purchase Orders using the checkbox, and/or use the kebab/other options menu to Archive one Purchase Order.
Sort columns in ascending or descending order.
Set the maximum number of results displayed on a page using the dropdown in the bottom right corner, and if required, use the arrows to navigate between pages.
Open a Purchase Order
Select any Purchase Order to view and/or edit it in the Purchase details page.