Add New in purple box > Choose Generation Selection and Date range > Under Group Selection, Enter Supplier name > Submit
PO# : Purchase order number
PO GENERATION: The date of the purchase order was generated
TITLE: Name assigned to the purchase order
SUPPLIER: Name of supplier from whom the products are being ordered.
TOTAL: Total cost associated with the purchase order
STATUS: Progress of the purchase order
CREATED: Date of when the order was entered into the system
LAST UPDATED: Date of when the order was last updated
TOOLS: Provides options for managing the purchase order