To find purchase orders quickly and easily, you can enter many types of information in the search box of the left sidebar.

When you use the Financial primary tab to show purchase orders, the search box of the left sidebar shows a set of tabs:

This table gives each tab and the search results that it shows:

Tab	Search results
U/A	Shows unapproved purchase orders.
A	Shows approved purchase orders.
S	Shows purchase orders that are correctly sent to a supplier.
N/S	Shows approved purchase orders that are not sent to suppliers. For example, if you approve a purchase order but do not email or fax it to a supplier from ezyVet, it shows in the N/S tab.
PR	Shows purchase orders that have some quantity of the applicable inventory received.
R	Shows purchase orders that have the full quantity of the applicable inventory received. Note: When a purchase order shows in the R tab, it does not have a related receive invoice.
C	Shows purchase orders that are fully received.
All	Shows all records.
I/A	Shows disabled records.