How to Analyze Export Purchase Order Reports in Odoo -iLines iProcurement

Odoo

1. Click on Purchase
2. Click on Reporting
3. Click on Purchase
4. Click on Bar Chart to see the details in bar chart
5. Click on highlight
6. Click on Cumulative
7. Right click on Measures
8. Click on Measures to filter it by the given fields
9. Click on Qty Received
10. Click on Pie Chart
11. Right click on Qty Received…
12. Click on highlight to view that in Pivot form
13. Click on Total…
14. Click on Total
15. Click on Vendor to filter by vendor
16. Click on Total and add the filter according to your need.
17. Click on Month
18. Click on September 2025
19. Click on Day
20. Click on September 2025
21. Click on Total
22. Click on Product to filter by the product
23. Click on منتج_1
24. Click on Download xlsx to download it in excel form