Purchase Order Filter

This dialog is invoked from either the Find/Print Purchase Orders function, the Purchase Orders Outstanding function, or Print Vendor Labels/Envelopes.  It's used to help locate specific orders, and perhaps to generate a specific report.

Order items can be filtered by nearly any of the order information by selecting the appropriate options.  For instance you can select a particular vendor (or multiple vendors), select orders by quantity ordered, date, or the operator who created the order.

You can also use inventory filtering to look for orders according to the item ordered -- particular classes, cost, and so forth.  

To reset the filter to include all purchase orders, click the Reset Filters button (this also resets any inventory filtering).