1. Navigate to Purchasing >> POs >> Purchase Order List
2. In the View By field, you can choose to view this report by PO header or by line.
3. Click View By PO to view by header.
4. Each line within this filter represents one purchase order.
5. Click View By Line to view by PO line.
6. Each PO is divided to show its order lines separately.
7. You can change which columns in the report are visible by clicking "+/- Columns"
8. You can also export this report by clicking "Export."
9. You can view this export by navigating to "My Exports" via the "Hamburger Menu."