Overview
The Purchase Order Export feature allows you to export detailed information for a specific purchase order. This is especially useful for reviewing ordered items, identifying partially received items, and reconciling vendor payments.
This feature helps you to:
Export purchase order details into a file format for external review
Identify items that have been fully or partially received
Share purchase order information with vendors or accounting teams
Track purchase order fulfillment and payment preparation
How to Access the Purchase Order Export
Sign in to SalesVu.com
Click Inventory from the left-hand menu
Select Purchase Orders (PO)
Locate and click on the specific Purchase Order you want to view
The View Purchase Order screen will open
Exporting the Purchase Order
You can export the purchase order information directly from the PO screen.
On the View Purchase Order page, locate the Export icon (box with arrow) in the upper-right corner
Click the Export icon
The system will automatically download the purchase order information file to your device which you can open in Excel