You can filter your Purchase Orders Report to get more specific information.
- Click Reports on the side menu
- Click More
- Click Purchase Orders button to open the Purchase Orders Reports page
- Click Filter on the right corner (Arabic interface: on the left corner)
- A pop-up window will open with the following criteria:
- Destinations: Select the destination of purchase orders
- Categories: Select the categories included in the purchase orders
- Items: Select the items that are included in the purchase orders
- Suppliers: Choose the suppliers for the purchase orders you are looking for
- You can select your branches and your Items according to their respective tags by clicking on Select by Tags
- Click Apply
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An updated list of Purchase Orders reports will show based on your entered criteria. To return to the original list of Purchase Orders reports, click the X mark in the Filter button.
Note: In order to select branches or items by tags, you have to previously create tags for your branches and items
Date selection is also an important filter that the report can be shown through.
- Click on the Date button at the top right corner shown in the form of Year-Month-Day.
- A dropdown calendar opens for you to select the day, month, and year
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Once selected, an updated list of Purchase orders reports will show based on your entered criteria