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# How do I download the vendor-wise PO request from the Inventory Management document in x.doc?

**Overview**

Follow the steps below to download a vendor-wise PO request from the Inventory Management page in x.doc.

From the x.doc dashboard, click the **Action** button and select **Inventory Management** option.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_1l9bb5.png)

On the **Inventory Management** page, click the **Action** button located on the right side of the screen.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_90fx1g.png)

From the **Action** menu, select **PO Request XLS**.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_1l49ba2.png)

The vendor wise PO request file will be generated and automatically downloaded to your system in xls. format.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/3/c/d/e3cdae6433963000/image_f4x9bg.png)

Please follow the steps mentioned in the give link to assign a vendor to your product in Inventroy Management: [https://knowledgebase.xtenav.com/en-us/article/how-do-i-assign-a-vendor-to-a-product-in-inventory-management-in-x-doc-tjqo5t/](https://knowledgebase.xtenav.com/en-us/article/how-do-i-assign-a-vendor-to-a-product-in-inventory-management-in-x-doc-tjqo5t/)