Filtering by Purchase Order Date

It's possible to Filter the Purchase Order List by the Purchase Order Date to assist you in finding the Purchase Order you require to be receipted.  See our article on Receipting Purchase Orders.

1. To further filter the Purchase Order list – Select Filter in the top righthand corner
2. To filter, select PO Date and enter in the supplier name, then enter your selected date range
3. Then select Apply Filter in the bottom right hand corner of the screen
4. This will load the purchase orders relating to the applied filters.