Purchase Order Report Procedure

Created by Shashikant Adsole, Modified on Thu, 13 Apr, 2023 at 10:44 AM by Abhinav S

1. Select the Marketing Purchase Order App select the Report. 



2. Select the Medium, Type, Brand, Cost Centre, Period & click the PO REPORT option. User Can take the report in Excel.




2. Purchase Order Report.


 

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