How to Filter My Suppliers Grid?

Sequence > Left Navigation Bar > Purchases > Suppliers

  1. Follow the above-mentioned workflow to land on the My Suppliers grid.
  2. Click the filter icon. Doing so reveals the available filters.
  3. Using these filters, you can filter grid data on the basis of a specific keyword, status, or tags.
  4. To include suppliers with overdue receivables, mark the Overdue receivables checkbox.
  5. To include suppliers with overdue claims, mark the Overdue claims checkbox.