To see the combined Purchase Order report of all branches, follow the below mentioned steps:
Step 1: Click on the Reports.
Step 2: Click on Transaction Reports >> Select Purchase Orders.
Step 3: Click on Select Branch. You can select the branches for which you want to view the combined Purchase Orders report.
Note: If you want to see the combined Purchase Order report of all the branches, you need to uncheck the boxes.
Step 4: Click on Download.
