How to use Purchase Order listing?

You can easily sort your purchase order list using the following steps:

  • Click on the up and down arrow top right corner to get ascending and descending purchase order.
  • Tap on Sort bottom center label to get more sorting options.
  • You can sort purchase order list by Sort such as Purchase Order Date, Purchase Order Number, Client Name.
  • You can sort purchase order list by Year such as All Tax Years, Current Year.
  • You can sort purchase order list by Status such as Sent, Unsent, Opened.
  • You can sort purchase order list Order by Ascending or Descending.
  • Click on the Apply label top right corner in the popup window.
  • Swipe right to left on the purchase order list to get the delete option.
  • Search purchase orders by clicking on the Search icon top right corner.
  • Tap on the "+" button to create a new purchase order.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us