purchase order list

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The purchase order list includes the column header Currency. As with all column headers selecting it will activate ascending/descending sort. Alternatively, it can be dragged into the group field as shown below to view the list by Currency.

 

pocurrdrag

 

Tip

Some letters in the field names within the header are underlined, eg. Vend#. Using Alt+ the underlined letter will jump to the field beside that heading.

 

purchase list Advanced (tab at bottom left of screen) includes the option to refine list results by selected currency.

 

polistbycurr

 

Further information

Multi-Currency Purchase Orders

Multi-Currency Finishing a Purchase or Expense Order