Sorting PO's in Service Management?

Is there any possible way to sort PO's in Service Management by Vendor?  Amount?  Anyway other than just by PO#?

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    If you go to 'View - Vendor' and select which vendor,  you are able to see open and closed PO's on each of the tabs. We haven't been able to find a way to sort by amount. We use the filter option to find credit po's, open po's, cancelled po's, etc. But none of those fields contain an amount either.

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  • 0

    If you go to 'View - Vendor' and select which vendor,  you are able to see open and closed PO's on each of the tabs. We haven't been able to find a way to sort by amount. We use the filter option to find credit po's, open po's, cancelled po's, etc. But none of those fields contain an amount either.

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