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Export Purchase Order

The program allows you to export a purchase order to a *.csv file. To do this,

  • Select the PO icon on the program’s toolbar
  • Highlight the desired purchase order
  • Select Purchase Order > Export Purchase Order
  • A screen will appear allowing you choose where the file will save
  • Select Save
  • An active screen titled Export File Created will appear. Select OK
Updated on August 4, 2017

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