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                <div style="padding-top:10px;" class="row-fluid scRow"><ol><li><span style="font-size: small;">Go to Purchasing &gt; Reports &gt; Purchase Order List. The Purchase Order List window appears.</span><br></li><li><span style="font-size: small;">Select Year and Period. Then, click Submit.</span><br></li><li><span style="font-size: small;">All the listing of sales order will be listed.</span><br></li><li><span style="font-size: small;">Select the purchase order that you want to print by click the Print button that situated in the same row of the list.</span><br></li><li><span style="font-size: small;">You will be direct to the Purchase Order Report.</span><br></li><li><span style="font-size: small;">You are allow to print or save the report by clicking the button.</span><br></li><li><span style="font-size: small;">Otherwise, you can close the report by click the Close Button.</span><br></li></ol> 
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