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How can I generate a supplier PO report from the Back Office?

Login to Back Office > from left menu go to ‘Reports’ > select ‘Inventory’ tab > select ‘SUPPLIER PO REPORT’ in the drop down options of ‘Report Type’ > select shop in the drop down option of ‘Select Store’ > select supplier as Production or Central Kitchen in the drop down option of ‘Select Supplier’ > select date range in the drop down of ‘From To Date’ and click on ‘Apply’ > click on ‘Submit’ button report will be displayed on screen which you can export in excel format by clicking on ‘Export to File’ button at top right.

 

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