How to Export Purchase Order
Follow the below steps to Export Purchase Order
- Click on the button for More Options and select Export
- Chose the format of the File
- You can change the File name, File format and choose the details from Select Column which are required for the exported file
- Required Password to Open: This is used for file security. You may choose any 6-digit password to open the exported file
- Click on Export
Related Articles
How to Print Purchase Order
Follow the below steps to Print Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the button for More Options and select Print You can choose Print as a list to print ...How to Approve Purchase Order
Follow the Process to Approve a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order The PO requested needs Approval shows the Status Requested Select the PO entry and Click on ...How to Edit Purchase Order
Follow the Process to Edit a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the 3 dot option and select Edit Update to save the modificationsHow to Setup Purchase Order
Follow the below steps to Setup Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting Purchase Order Prefix: You can add a prefix at the beginning of the Purchase Order Number ...How to Create Purchase Order
Follow the Process to Create a Purchase Order Navigate to the Web Portal and login There are 2 ways to create a new Purchase order a. Create a Purchase Order from Supplier Quote Menu On the left-hand main menu, select Purchasing and Bills> Supplier ...