Purchase Order Inquiry in 10X ERP

How to Inquire on Purchase Orders in 10X ERP

This video covers how to navigate and filter the Purchase Order table in 10X ERP to view relevant purchase order data. Users can toggle between viewing POs and their line items, apply filters by status (e.g., draft, drop ship, open, closed), and even restore deleted POs. The system also allows summing values and exporting the data for further analysis.

• Navigate To Purchase Order Table To View All POs and Receipts
• Toggle ‘Lines’ Button To Display Line Items for Each Purchase Order
• Use Filter Boxes or Column Filters To Narrow Results by Status (Draft, Drop Ship, Open, etc.)
• Flip Deleted Filter to ‘Yes’ To View and Restore Accidentally Deleted POs
• Apply Multiple Filters To Combine Views (e.g., Only Drop Ship + Open POs)
• Click ‘Sum’ To Aggregate Values at the Top of the Table
• Use Export Option To Download Data as a Spreadsheet for Further Use