Use Quick Clicks

1. Click Orders. The Quick Clicks tab opens.

   

2. Define your filter criteria.

   Options are:

   • Work Lists

   • Orders

     • By Channel

     • By Status

   • Drafts

     • By Document Type

   • Pending Exceptions

     • By Item

     • By Pricing

     • By Status Alert

   Tip: Click Orders to clear the filters.

3. Click the icon in the Quick Click results in the right pane to open the PO shortcut menu or select a line and click an icon in the Action menu.

   Tip: To remove a PO from the Quick Clicks lists, click the icon and select the Will Not option. An example of a PO needing an invoice follows.