If downloading a purchase order has been enabled for your company, then, you can download your campaign expense as a purchase order.
- Navigate to the campaign for which you want to download an expense as a purchase order.
- Go to the Budget tab. All the expenses included in the campaign are listed.
- Click the three vertical dots corresponding to the Expense Item Name that you want to download.
- Click Download as PO. Your expense item is downloaded to your desktop.
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