How to Export Purchase Order Information [Step-by-step guide]

You can Export Purchase Order information within techOMS.

This article describes how to generate a CSV file with the selected data, the steps and fields involved in the manual process.

NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.

To export a Purchase Orders list you will have to:

1. Click Purchase Orders under Purchases

2. Click Actions to deploy the fields for creation

NOTE: To selectively include records within your export, use the Advanced Filter as described in How to find/filter Receipts [Step-by-Step Guide] to filter the information before you export. If you don't apply filters, techOMS will export everything.

3. Press Export

4. Select the file destination and Save

techOMS will download a CSV file containing the information you chose to export in the folder you selected.