> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.invoicera.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How To View Purchase Order Reports?

**Step 1 :** Go to the **Purchase Order** Reports Section :

**Login** to your **Invoicera** account and go the the purchase order management section


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/67_kes0q4.png)


**Step 2 :** Choose whether to view **Purchase Order sent** or **received reports**

1. **Choose** the date range

2. **Select** the **clients/vendors** for which you wish to view the reports.

3. **Add** a report **heading**

4. **Check** or **uncheck** the options for the **Purchase Order status.**



### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/68_1rhvcm3.png)


**Step 3 :** View all the details column-wise and **export as CSV**


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/pasted-image-0_1eg1dtj.png)