1. Select Inventory > Procurement > Orders.
  2. In the Select a Report drop-down list, select List of Orders.
  3. In the Order Type drop-down list, select Purchase Orders.
  4. Filter by status and time period, and then click Refresh.
    The page displays a list of all purchase orders based on the selected filter criteria.
  5. Click the Excel, CSV, or PDF links to export information to other formats.
Did this answer your question?