Generate a Purchase Orders Report

This section guides you through generating a report of purchase orders related to job projects, essential for tracking procurement activities. the steps are as follows:

1. Navigate to Job Projects > Costs > Purchase Orders Report:
2. Generate Report:
   • Job Project – Choose the relevant job project.
   • Date Range – Select the date range for the report.
   • Report Format – Choose the format (HTML or CSV).
3. Click on ‘Generate’ to view the report.
4. Use the ‘Export’ option to save the report in the desired format.

For more detailed instructions, please refer to the Job Projects > Costs > Purchase Orders Report article.