Export a Purchase Order register report

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