Yes, run Purchase Order Line Items snapshot to show Purchase Order, Supplier, Product, Buyer's product code and more.

Please follow the below steps:

  1. From 'Dashboard', go to [Snapshots], [Purchase Order Line Items], as below.

2. Within the Snapshot screen, click on the 'green' [+ Purchase Order Line Items] button, as below.

3. In the pop-up screen, apply the below filters to find specific information, or leave some filters blank for more data, click [Save].

4. Back on the main screen, the below report will populate, click on the 'eye' icon to view within Purchase Plus screen, or click [Download] to download the data into spreadsheet form where you can apply filters and save the document as required.

Please check out other handy product snapshots in this article, Product Snapshots.

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