Use search operators and special values

Use search operators and special values

1. Click the Open icon.
2. Type purchase order lines in the Filter field.
3. Click the Purchase Order Lines list item. 
4. Click the OK button. The Purchase Order Lines (Filter in Place) form opens.
5. Type *cycle* in the Name field.
6. Click the Filter in Place icon. All purchase order lines that include a vendor with ‘cycle’ in the 
vendor name are returned.
7. Click the Filter in Place icon.
8. Type >12/31/2017 in the Due Date field.
9. Click the Filter in Place icon. All entries that have a due date greater than 12/31/17 are 
displayed.
10. Click the Close (X) button on the Purchase Order Lines form

    • Related Articles

    • Use the Work Center form

      Part 1: Disable the workset enabled option 1. Open the Employees form. 2. Select Employee 1 from the left grid. 3. Clear the workset enabled check box found on the right-side of the form. 4. Click Save. 5. Click the X to close the Employees form. The ...

    • Use worksets in the work center form

      Part 1: Enable the workset enabled option 1. Open the Employees form. 2. .Select your Employee number from the left grid. This is the Badge ID/Employee number you wrote down in Exercise 1.1, Part 2, Step 4. 3. Select the workset enabled check box ...

    • Using Filter in Place

      1. Click the Form drop-down arrow. 2. Click the Items list item. This will be found in the recent forms list below Sign Out. The Items (Filter in Place) form opens. 3. Click the Source drop-down arrow. 4. Click the Purchased list item. 5. Click the ...

    • Finding and opening forms

      Part 1: Use the Open icon 1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type items in the Filter field. Typing the first few letters of a forms name allows you to quickly locate a form name in a long list of names. You ...

    • Link to a related form

      Part 1: Use a linking menu option 1. Click the Open icon. 2. Type purchase orders in the Filter field. 3. Click the Purchase Orders list item. 4. Click the OK button. The Purchase Orders (Filter in Place) form opens. 5. Click the Filter in Place ...