> ## Documentation Index > Fetch the complete documentation index at: https://help.fieldpulse.com/llms.txt > Use this file to discover all available pages before exploring further. # How to Create Purchase Order Reports > Build a purchase order report from the Orders tab in FieldPulse to group orders by status or vendor and check each order total against its payment status. > **Who uses this:** Admins have full reporting access, and Team Managers can be given it. Service Agents and Limited Agents do not have reporting access. **Availability:** All regions. A purchase order report is built from the **Orders** tab in raw data reporting, and it pulls the purchase orders you send to your vendors — order number, status, payment status, vendor, total, and the dates each order was created, ordered, expected, and received — into one table. ## Overview A purchase order report answers one question about your purchasing — which purchase orders match the conditions you care about. Use it to sort purchase orders by status, group them by vendor, and line up the key dates on each order from created through received. Building a purchase order report follows the same path as every other raw data report — set a date range, choose the columns, set filters, then read the table. Purchase order reporting is part of [FieldPulse's dashboards and reporting](https://www.fieldpulse.com/features/dashboards-and-reporting). Purchase order reports are built on the **Orders** tab, while the reports covering the stock itself are built under **Invoices** — see [How to Create Inventory Reports](/reporting/raw-data/inventory-reports). For the parts of the reporting flow that are the same on every record type — saving a report, adding it to your dashboard, and exporting to CSV — see [How to Use Raw Data Reporting](/reporting/raw-data/using-raw-data-reporting). ## Video walkthrough