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Sep 18, 2023 at 01:27 PM

Purchase Order Tracking Report

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Hello,

I currently have a spreadsheet where I manually track all of the PO's I enter, along with the approval and invoicing status. See example screenshot (partially blurred for confidentiality):

2212767-po-master-list-example-blurred.png

Inputting all of this information manually can be quite tedious and I am curious if anyone knows of a way to automate this such that the information pulls directly from SAP. Or if there was some kind of transaction that could run a report showing all of this information. Any help you can provide is greatly appreciated!