Transactions > Purchases > Enter Purchase Orders > List. How to see actual purchase order statuses in the Status filter selection of the Purchase Order List

1.    Navigate to   Transactions > Purchases > EnterPurchase Orders > List.

2.     Click CustomizeView or Edit View.

3.     Enter anew search name in the Search Title field.

4.     Go to AvailableFilters tab.

5.    Select Status from thefilter list.

6.     Click Add.

7.     Click Save.

8.    Navigate to Transactions > Purchases > EnterPurchase Orders > List.

9.  Selectthe custom view created earlier.

10.  Statusfilter list now shows Pending Supervisor Approval, Pending Receipt, PendingBilling/Partially Received, Pending Bill, Rejected by Supervisor, Fully Billed,and Closed.