Purchase Order Report

This report shows records of Purchase Order and it includes Purchase Order which was paid. This report also shows Purchase Order creation date and delivery date of that Purchase Order. This report will be helpful in identifying the bills which are not paid, partially paid, and Paid.

This report can created in three different sections they are Current, Previous and Custom. In current, reports can be created by using Today, Current Month, Current Year, Current Quarter and Previous, reports can be created by using Yesterday, Previous month, Previous Year, Previous Quarter. Using Custom to create the report for a specific dates, a month or even a year.

Steps to create the report

  1. Go to reports
  2. Click on Purchase Order mentioned in expense report
  3. Click on date range choose from the dropdown menu
  4. You can customize the report by clicking on bills status filed
  5. Click on generate Report to generate report
  6. Click on open to open as PDF.
  7. You can download by pressing on download icon
  8. You can edit the headers to your need
  9. See screenshot attached bill report with data