- Legacy Help Center
- FAQs & Troubleshooting
- Purchase Orders
-
Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
- Suppliers
- Inventory
- Mobile Stock Taking
- Recipe Manager
- Point Of Sale
- Budgeting Module
- Rebates
- Accounts Payable
- Account Administration
- Approval Workflow
- User Accounts
- Internal Requisitions
- Barcodes
- Informal Supplier Management
- Punchout
- Snapshots
- Informal Products
- Internal Requisition
-
Supplier - How To Guides
-
Information Guides
-
FAQs & Troubleshooting
-
Snapshots
-
Paperless Invoicing
-
General Information
-
Chat
-
Internal help guides
Can I custom sort my Purchase Orders by 'Sent' date?
Written by The Customer Success Team
Not, at the moment, this request has been logged with our Development team for investigation.
However, sorting Purchase Order numbers in descending order will achieve a similar result to sorting by date. Here are the steps:
- From the 'Dashboard', navigate to [Documents] → [Purchase Order].
- Click on the 'Sent' tab.
- Click on the drop-down arrow next to 'Number'.
- Select 'Sort Descending'.
Purchase Plus will then arrange the Purchase Orders from the most recently sent to the oldest sent. This setting will save automatically.