How do I view the rejected purchase orders in Zoho Procurement?

You can create a custom view to view Rejected purchase orders alone. Here’s how:

• Go to Purchase Orders under Procurement on the left sidebar.
• Click the filter dropdown on the top and select + New Custom View.
• Enter the Name of the new custom view.
• Define the criteria as Purchase order Status is Rejected.
• Enter other required details.
• Click Save. You can now use this fillter to view rejected purchase orders.