The system allows users to export the information filtered in the Bulk Purchasing Mode. To do that, please follow the next steps:
Go to Purchase Orders>>Add PO.
In the Bulk Purchasing Mode (which is the default mode) Use the available filters in order to search for your POs.
Go to the Actions gray button and click on Export to Excel.
The system will generate a report of the product needs according to the filters applied (and it will include tags and notes).
Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User.