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Home > Accounts Payable Help Articles > Generating Purchase order reports in PO Pro
Generating Purchase order reports in PO Pro
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Generating PO Reports in PO Pro

This article will give you an overview how to generate reports in PO Pro


Accessing Reports
 

  1. Go to the PO Pro section from the main dashboard.
  2. Enter search parameters as required and click on Search.
  3. Click on Reports.

Creating Reports


Users can create and generate reports in PO Pro using 3 different methods

  • Purchase Order (Builder) – Create custom reports by selecting specific fields to included in the report
  • Report by PO Status – Generate reports based on the current status of purchase orders.
  • Report by PO Line Items – Generate reports based on individual line items within purchase orders.

Once the report has been generated, users can access it by clicking on Show Report List icon.

It can be downloaded from here also.

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