Filtering Pathway A and B Purchase Orders

If you would like to track the number of POs in your Supplier CMS system that are either Pathway A or Pathway B, please go to PURCHASE ORDERS in your CMS Admin Menu. Using Dropdown, first choose Pathway A, and then click APPLY. This will give you a report on the Pathway A POs in your system.

Repeat for Pathway B. Each report can be exported for ease of data manipulation.