The purchase order list is an overview printout of purchase orders in Sapera. The printout is accessed from the purchase order overview under "Purchasing" → "Purchase orders" via the print menu. See print dialog.
The printout shows the purchase orders that match the current overview, with supplier, order number, date and amount.
The printout is generated from the current purchase order overview and has no user-selected parameters.
Want to know more?
Read more in these related articles:
Purchase order (printout)
The purchase order document for a purchase order.
Purchase orders
How to create, edit and manage purchase orders in Sapera — list, document editor, line item grid, supplier history and the entire workflow from draft to completed order.
Purchases
How to run the Purchases printout, which summarizes your purchases per supplier, category, employee, product or invoice with quantity and purchase value.
