The QB Export PO Receipts screen allows you to import purchase orders from the system to Quick Books Software. Once you select the receipts start and end date and click Make Report

You can select/unselect from the receipts listing and click Export to confirm export

A link will be create for you to download the exported receipts

Purchase Order: This is the unique PO Number

Receive Date: This is the date when PO was received in the system

Total Amount: This is the total value of PO

Export: Allows you to select/unselect receipts before export