I stumbled upon this nice UI for filtering when in the Purchase order receipt and follow-up workspace.
There is a single filter field which can search for multiple data/record types.

When trying to find a purchase order and you want to search by vendor name, you simply just start typing and are presented with different data types to search by.

I used the down arrows to select my preferred data type: Vendor Name.

I clicked “Enter” and I got the list of orders for the vendor in a flash.
Simple!

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