- Help Center
- Purchases
- Suppliers
How to Filter My Suppliers Grid?
Sequence > Left Navigation Bar > Purchases > Suppliers
- Follow the above-mentioned workflow to land on the My Suppliers grid.
- Click the filter icon. Doing so reveals the available filters.
- Using these filters, you can filter grid data on the basis of a specific keyword, status, or tags.
- To include suppliers with overdue receivables, mark the Overdue receivables checkbox.
- To include suppliers with overdue claims, mark the Overdue claims checkbox.