Redwood Supplier Portal Purchase Orders Page – Filter Summary Counts by Document Style

In the Redwood Purchase Orders page within the Supplier Portal, there is a summary section that displays counts for the following categories:

• All
• Pending Supplier Acknowledgement
• Draft Change Orders
• Overdue

We have a business requirement to have these counts calculated based on a specific Document Style.

In our case, suppliers are intended to work with only one Document Style. Therefore, we would like the summary counts to display only those purchase orders that belong to the designated Document Style, rather than all purchase orders available to the supplier.

We would appreciate guidance from the community on the following:

1. Is it possible to configure or personalize the Redwood Purchase Orders page so that the summary counts (All, Pending Supplier Acknowledgement, Draft Change Orders, and Overdue) are filtered based on Document Style?