1. In Procurement and sourcing, select “Purchase order” and then “All Purchase orders”
2. In the ribbon below “Standard View” (shows below as “Jon’s view”), go to the far right and click on the three dots:
3. Click on “Insert columns”:
4. Type “Orderer” in the filter square, enter, then select the box to include that Field and enter again:
5. This column will be added to your view at the far right. You can drag the column to a different location if you would like.
A. To filter on only those POs you created:
i. Go to the “Orderer” column and “left-click” to bring up this:
ii. Under “Name” (if needed, change to “contains”), type your last name and “Apply”. Only PO’s entered by your name will appear.
B. If you want to keep this view, you will need to click the drop-down arrow next to “Standard view” (it will have an * to the right of it), then click on “Save as” and name it something unique to you (i.e. Jon’s view) in the “Name” field and toggle the button under “Pin as default view” to “Yes” to “all legal entity” popup. This will make your customized view open every time you go to this page.
