Open Purchase Order

How to export PO list?

Login as Admin with Permission of PO export

1. Go to Purchase Order

Open Purchase Order

2. Click on download

3. Choose date & Select Custom fields if you want those in PO exported list

4. Select custom fields (optional) and Status. Click again on Add custom field if you want to view/ edit from/ to datesexport custom fields in PO

5. Click on Download Report and you will get excel sheet with fields including Status, Title, Amount, PO Number.

export all purchase orders from far vision sap erp

 

 

 

 

 

 

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