The Purchase Orders List provides a centralized view of all POs, making it easy to track, manage, and review your orders. Whether you need to find a specific PO, filter by supplier, or check the status, Ascora’s intuitive search and filter options help you locate information quickly.

🔍 Instant Search – Look up POs by Job Number, Reference, or PO Number.

📌 Filter by Supplier – Quickly access POs linked to a specific supplier.

✅ Status Filtering – Identify pending, approved, or completed POs at a glance.

With these tools, Ascora simplifies PO tracking, ensuring that your procurement process remains organized, efficient, and transparent.

From the Inventory Icon on the Top Menu, choose the Purchase Orders option.

The Purchase Orders List will display.  To view the details for a specific Purchase Order, click the Purchase Order Number to display that Purchase Order.

Filter by Supplier or Status

Narrow your search by filtering the Purchase Orders List by Supplier and/or the Purchase Order Status.

Filter Using the Global Search Box

You can type the Job Number, Reference or Purchase Order Number into the Search box on the top right.  The Grid will display any Purchase Orders that contain the entered criteria.