1. A. Open the left-hand menu and find Reports
B. Click on Reports
C. Click on Purchasing
D. Click on Purchasing Detail
2. Here you can filter by date range. Select a date
3. A. Finish setting up filters for the date, whether its by order or receipt date and the Vendor
B. Select an option
C. Select an option
D. Click on Generate
4. Click on Export CSV and an email will be generated with the filtered data
5. The Purchasing Detail csv contains a high level PO and the individual items ordered with their status and quantity with cost
