From the left sidebar, select the Sales & Operations module. Once inside the main dashboard panel, locate and click on the Purchase Orders card to open the complete procurement registry overview.

Within this tracking directory, locate the horizontal filtering bar stretching across the top of the workspace. Refine the layout by using the targeted dropdown fields to sort entries by current validation status, tracking year, specific sales executive, attached product types, or billing arrangements.

To isolate entries within a definitive timeframe, utilize the “Start Date Range” and “End Date Range” calendar fields to apply precise chronological boundaries. Alternatively, utilize the “Search” field on the right to look up specific records, or click the yellow Clear button to wipe all applied configurations and reset the full master list view.