Filtering Order Transactions

You can use filter your order transactions based on certain criteria.

1. Click Inventory on the side menu.

2. Click More.

3. Click Order Transactions.

4. Click Filter.

5. A pop-up window will open where you can enter your filtering criteria:

• Reference: Reference number of the order.
• Business Date: Date of the order transaction.
• Type: Type of the order transaction.
• Branch: Branch where the order transaction occurred.
• Updated After: The last date of updating the order(s) in question.

6. Click Apply.

An updated list of order transactions will show based on your entered criteria. To return to the original list of order transactions, click the X mark in the Filter button.