Add New in purple box > Choose Generation Selection and Date range > Under Group Selection, Enter Supplier name > Submit

  1. PO# : Purchase order number
  2. PO GENERATION: The date of the purchase order was generated
  3. TITLE: Name assigned to the purchase order
  4. SUPPLIER: Name of supplier from whom the products are being ordered.
  5. TOTAL: Total cost associated with the purchase order
  6. STATUS: Progress of the purchase order
  7. CREATED: Date of when the order was entered into the system
  8. LAST UPDATED: Date of when the order was last updated
  9. TOOLS: Provides options for managing the purchase order