How to generate Purchase order report (New Design)

Steps to Access Purchase Order Reports

1. Log in to the application using valid credentials.

2. Navigate to the Reports section under Analytics & Apps.

3. Under the Billing Reports section, click on Purchase Order Reports.

4. Click on More Actions. A dropdown menu will appear with the following options:

• Print
• Export Excel
• Export CSV

5. Click on Filters under the Settings section to apply the required filters and generate the report based on the selected criteria.

Updated on: 17/08/2026