Open the Filters Panel for Orders
To open the Filters panel for orders, on the Orders List page click the More Filters button.
The Filters panel appears.
The following types of filter criteria can be used to sort the Orders List.
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Properties: This drop-down list has the following choice.
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Reference Key: Customer specific reference keys and their corresponding values (if they are using attributes on their shipments).
Note
These values are NOT standardized by project44. Therefore you could see "Memphis" or "memphis" as two separate reference keys.
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Dates: Any specific date that applies to an order. The drop-down list provides the following choices: Supplier Ready Date, Order Due Date, and Order Submission Date. Currently each selection can be a planned date that falls between a certain date range.
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Order Type: Specific order type. More than one can be selected.
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Purchase Order
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Advanced Shipment Notice
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Invoice
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Sales Order
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Warehouse Movement Order
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Order Status: Order active within the last 90 days with one or more the following statuses.
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Submitted
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Processing
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Fulfilled
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Canceled
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Received
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Accepted
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Rejected
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Click Clear All to remove all selections.
Click Save View to save this view for future use. Then type the name for this view and the filter criteria are saved. The view appears in the List of Views
Click Add Filter to add another filter to the view.
Click Columns to Open the Columns panel.
Click the X to close the Filter panel.
Note
The Dates available for filters are values submitted by the customer to project44 through the Orders API. If you do not supply these in your integration with project44, they will not be filterable.