Reports > Purchase Order | PO Status Update Report

PO Status Update Report

The PO Status Update report is an automated report that will create the report and email it to those who have been setup to receive it. The report lets the receiver know the status of each purchase order.

Please read this section to learn how to configure the report.

You can also run the report manually by following the steps below:

Step 1

On the Projects List View, click the + (plus sign) next to project you wish to run the report for.

Step 2

In the Reports menu, select the "Preview Weekly Update" report (the name inconsistency will be corrected soon)

[Need sample report here]