Advance Search Wizard in Purchase Order List View
Features
- Search Purchase orders by multiple Vendors for more refined results.
- Filter by multiple Buyers for enhanced tracking and reporting.
- Select a Date range to narrow down orders by Date.
- Search by specific Purchase order names for quick access.
- Filter by Purchase Order Status (e.g., RFQ, RFQ Sent, To Approve, Purchase Order, Locked, Cancelled) to quickly segment records based on their current stage.
- Filter by Payment Terms to view based on payment conditions.
- Filter by Invoice Status to track invoicing progress.
- Utilize the advanced wizard to streamline searches and improve productivity.
- Below, you can see the "Advance Search" button in the Purchase Order List View. Click on it to begin.
- In the wizard, you can select multiple Vendors, Buyers, Purchase order status, invoice status, payment terms and define a date range. Then, click the "Apply" button.
- Bellow You can see the Result.
For any Query
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