Using PO Filters

You can search for a specific purchase order, open or closed, when you click the Add Filters button from the Orders page.

To locate a PO using the PO Filter page:

1. Click the Orders tab.
2. From the left sidebar, click Open POs, Closed POs, or Exception POs. IPP displays the summary page.
3. Click the Add Filters button to open the PO Filter page.
4. Enter an agency name in the Agency field.
5. Select a time frame from the Issue Date list:

• • All

  • Within this Month

  • Since Last Month

  • Since Last 2 Months

  • Since Last 3 Months

6. For Amount, enter a lower amount in the From field and a higher amount in the To field.

7. Click OK to run the search; otherwise, click Cancel to remove the entries and close the dialog without running the search.

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