[A] As you know purchase orders (PO) raised by counterparties are work as order confirmation (OC) for us, thus we need to check sales order register report.

[B] In order to check it, go to report module and search "sales order" and click on "Order Confirmation/ Sales Order Register"

[C] Now search and select the company whose purchase order you want to check from the company name filter and select "All Sent" in SO status filter. After choosing desired filters click on generate report.

[D] Now as you know we have created any official OC in this transaction, OC number and date will be blank in the report but you will get the PO numbers which was raised by your counterparty.

[E] You can download this report in excel format just by clicking on the "Download" button.

Keywords - List of PO raised by the counterparty

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