The [[http://example.com|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**

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

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

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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