Click Procurement in the left-hand navigation toolbar.
To filter by date type, click the All Date Types dropdown and select your preferred option (e.g. Order Date, Ship Date, Client Deposit Due). Only key dates assigned to that date type will display.
To filter by order, click the All Order References dropdown and select the relevant order reference number.
To filter by supplier, click the All Suppliers dropdown and select the relevant supplier.
To filter by project, click the All Projects dropdown and select the relevant project.
💡 Pro Tip: You can apply multiple filters at the same time — for example, filter by project, supplier, and order reference simultaneously to narrow your view further. Click out of any dropdown to apply your selection.