💡How to filter Purchase Orders

This tutorial will guide you through the steps to find specific purchase orders based on various criteria.

Steps:

1. Click on "Expenses" from the side menu and click on "Purchase Orders". This will take you to the Purchase Orders page.

2. Click on the search icon at the top right of the purchase order table to show the filter form.

3. Use the filter form to filter the purchase order by:

   • Order Number

   • Supplier Name

   • Payment Status

   • Order Status

   • Order Type

   • Date Range

4. Click on "Apply Filter" to view the results.