How I can do to create a report of all the P.O in consecutive numbers from January 2018 until today, which indicates the vendor and the amount only?

Hi @Carlos Heurtematte​ ,

Thank you for your intriguing question, there are a few options here depending on what you are looking for exactly.

The Purchasing​ Center can be run using the advanced option tool to select a 'Created Date' of 01/01/2018 and selecting all order status' however this will be in the system and you will not be able to manipulate.

Alternatively running the Purchase Order Count report from the Report Center and exporting it as a .csv will give you the columns you need and the ability to sort and manipulate as required.

Your other option would be to reach out to your Fourth Representative and request a Custom Report to be made with the exact requirements. Please be aware that this is a chargeable service.

Best

Mark

Fourth