PO(Purchase Order)Report

• To get the PO Report (Purchase Order Report), go the Custom reports and select ‘PO. Then we will be getting the fields of Date Range selection, Generate Excel, Close button and the parameters, we will be getting the PO Report based on the selected Date range and the parameters.



• If the user selects all the Parameters the following excel sheet will download.

• Here, Except Vendor Name, User Name, PO Type all the common for every report.