- 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.”