[A] Log into TranZact and click on the “Reports” Module on the left-hand panel.

[B] After you click reports, you will arrive on the reports tab. Once you scroll down, you should be able to see all the purchase reports in the Purchase section.

[C] Click on any purchase report you want to see and set parameters for your report. Once you click the “Generate Report” button, a report based on your restrictions will be generated for you.

Keywords - Purchase Order Report, PO report, list of PO