To export a Purchase Order, 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: Click the overflow button
Click the overflow button on the right-hand side of a Purchase Order block and select "Export" from the menu.
Note: to select multiple Purchase Order notices, hover over the notice and click the checkbox on the left-hand side of the notice title.
If you have any questions about Purchase Orders, shoot us an email at firstname.lastname@example.org and our customer success team will be in touch.
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