Exporting a purchase order is similar to exporting other data out of DocketManager.

How to Export Purchase Orders

Step     Action

   1.      Select {Inventory} on the navigation menu and click on the {PO} tab.

   2.      Select the {Export} button to export your entire list of POs. Doing a filtered search before the 

            export will only extract rows from your filtered results, e.g. If you only want the data for one 

            PO, search for the PO Number before exporting.

   3.      Your .csv file will be generated and prompted to you in your browser.