To export a Purchase Order register report, follow the steps below.
Step 1: Go to the Purchase Order register
Navigate to your Management module and click on the Purchase Order tool to access your project's Purchase Order register.
Step 2: Select notices
Select the Variation notices you would like to include in your Summary Report by hovering over each notice and clicking the checkbox on the left-hand of each notice title.
Step 3: Click the "SUMMARY" button
Click on the "SUMMARY" button on the floating toolbar to export a report of your Variation register.
Example: Purchase Order report pdf file
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