How to Export Purchase Order Information [Step-by-step guide]

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.

NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.

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

NOTE: To selectively include records within your export, use the Advanced Filter to filter the information before you export. If you don't apply filters, techOMS will export everything.

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.