Listview empowers users by providing an array of viewing options to navigate through available lists according to their specific needs. It enables users to conveniently switch and view the selected type, thereby enhancing their user experience.
| Field Name | Field Description |
| Invoice/Ref No | The purchase return number and reference number. |
| Organization | The organization name for the purchase return |
| Invoice Date/LoB | The purchase return created date and LoB name for the purchase return. |
| Pending/Clearance | The pending and clearance amount of the purchase return. |
| Amount | The amount to which purchase return is to be generated |
| Stage | The current stage of the invoice |
Filter: When users click on the filter users can view expenses list under respective stage.
Plus(+): Users can create new purchase returns by clicking plus.
Up Arrow(^): Users can view the option Series, Permissions, Notifications and Templates by clicking up arrow.