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.

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

From the Action menu, select PO Request XLS.

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

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/

Updated on: 07/09/2026