Add PO Number Filter to Print Purchase Orders Page

1. Navigate to Transactions > Management > Print Check and Forms
2. Click Purchase Orders
3. Click Customize button
4. Under the Additional Filters tab, mark the field ‘Document Number/ID‘ that you want to add as a filter
5. Click Save

However, this setup is user-specific. If we apply this filter in our account, it won’t be reflected in the client’s account. Therefore, it would be better to share the steps to add the filter in Purchase Order Print Checks and Forms, along with screenshots or a video.