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

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

• Go to Procurement on the left sidebar and select Purchase Orders.
• Click the All Purchase Orders dropdown on the top of the page.
• 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.