Enfinite Solutions Limited

Local Purchase Order Report

Provides a report of all the purchase order raised in the system.

Steps:

1. Log into the system
2. Go to Tools and Add-ons module
3. Under Local Purchase Order section, click on the “Local Purchase Order Report” link
4. Fill in the following details in the pop out form, report type and date
5. Click on the “View Report” to access the report