I had a question about the purchasing reports. Is there a way to run a report that details all the purchase orders with the PO #, amount, date, etc, as well as who approved the purchase order?
I was able to run a PO report that shows the #, amount, date, etc but I cannot find a way to run a report or modify the report to include the individual who approved the PO. Is this possible to see in one of the reports?