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

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