RE: Separating Statuses for Sales Orders vs Purchase Orders
It is very confusing for users to filter on a status field when the list of statuses includes ALL statuses for ALL transactions.
How do we segregate the various statuses so that the user is no so confused and can actually filter based on a status related to the transaction set that they querying?
Is there a way to limit the listing in the filter to be only the ones relevant to that particular transaction type being queried? Users get confused if they see ALL statuses including those NOT related to the transactions that they are querying.