The Local Purchase Order Report provides a summary of all purchase orders raised and recorded in the system. You can filter the report based on the report type and a specific date.

Steps:

1. Log in to the system.
2. From the main dashboard, navigate to the Tools & Add-Ons module.
3. Under the Local Purchase Order section, click on Local Purchase Order Report.
4. A form will appear. Enter or select the required details, including:
   • Report Type – Select the type of purchase order report you wish to generate.
   • Date – Select the relevant date or date range for the report.

5. Click View Report to generate and access the report.