You can download the purchase orders (POs) created on Cloud as a CSV file. The downloaded file contains opportunity details such as supplier name, PO status and number, ordered and received dates, PO total, item name and category, quantity, and cost details.
To download the list of POs, go to "Procurement > Purchase Orders" in the left navigation menu and click the "Export to CSV" icon at the top of the page.
You can apply the filters seen above the list of POs to download specific POs.
Here is a screenshot of the CSV file, which lists the POs and displays the most essential details.
