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Exporting a PO
After a PO has been submitted, it can be exported to a file. The exported file is in CSV (comma separated values) format, which can be opened with an application such as Microsoft Excel.
Starting from an open PO (after submitting), click the Export
button.
-OR-
Starting from the Purchase Orders page, click the Export icon for the PO.
When prompted, save the file in the location you
prefer.
The default filename is po_<ponumber>.csv.
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