Searching

Vendor website provides the ability to search both Purchase Orders and Purchase Invoices with the search box at the left side bar or the top bar

Vendor just need to enter a keyword to the search box and click on Search icon to receive the search result

The result of the search will be the combination list of all matched Purchase Orders and Purchase Invoices using Purchase Invoice#

There are 2 values for Type column are Open Purchase Order and Purchase Invoice

For each of the search result item, Vendor can click on View button and system will redirect to the corresponding detail screen base on the Type

The listing provides the ability to:

• Sort each column by clicking to the column header. By default, the list is sorted by Updated At in descending order
• Search the whole list by entering to the Search box at the top right of the list
• Export the current list to some supported format such as CSV, Excel, PDF
• Copy or Print the current Search list
• Adjust the column visibility to show the columns that needed
• Adjust the number of items showing in one page by changing the value in Show entries dropdown above the data table