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.
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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
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3. Press Export List Orders
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.
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