The Purchase Order Report provides details for Purchase Orders within the selected date range. This report helps your team monitor the status of all your Purchase Orders within your branch.
You can then also search/filter by Project, Contract Name, Site Address, Supplier, Purchase Order reference, Requested Date, Status, if it has been sent and if there is a bill associated. If needed you can print the data or export it to a CSV to refine your information further.
Update: Any document type in reporting that has a blue link in the document number/reference field means its a hyperlink and clicking that link will take you to that document in Rave
