How do I download the vendor-wise PO request from the Inventory Management document in X-DOC?
Overview:
X-DOC Inventory Management allows users to assign vendors to individual products or multiple products at once. This helps simplify procurement, identify suppliers easily, and streamline the process of creating purchase orders.
- 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.
Related Articles
- How to use an Inventory Management document?
- How do I assign a vendor to a product in Inventory Management in X-DOC?
Updated on: 11/09/2026
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