The purpose of the filter is to limit the number of orders sent out to the mobile device. In the standard configuration, the user can filter on:
- Location
The user can select a specific location or select All to see all locations
Note: The locations available to the user, correspond to the locations the user has been set up to use on the warehouse employee page in Business Central.
The default location is the first entry in the list.
- Expected receive date
All orders before or equal to this date are included
- PO Number
Here the user can filter on a specific purchase order.
Hint: If no Warehouse Receipt exists for the purchase order - a released Purchase Order with this number,
it will be created automatically upon selecting apply
- Assigned User ID
Here the user can choose- All - to see everything
- Only my orders - to see only orders assigned to them
- Mine & Unassigned - default
Note: It is possible for Partners to add/remove filters on this screen by using the Extension API.
The filter can be opened at any time, on the order list screen, by clicking the filter icon in the top right corner.
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