Once you have the information retrieved, click on the "Printer" icon

Select to Save/Open the document and click on "Accept".

Move between the worksheet tabs in Excel to visualize the information.

To print the details of the purchase orders click on the line, press the button "Vendor Purchase Orders".

From within the purchase order window click on the Printer icon.

Select the following:

A. Font size

B. Columns, where you can choose linear (all fields in one line) or adaptable (all fields are adjusted to the paper size)

C. Format, PDF, XLS, CSV, PNG (Image).

D. Orientation, vertical or horizontal.

E. Paper size, Letter or Legal.

F. Print

After finishing the aforementioned steps.

You'll have exported/printed the Purchase Orders Report.

Congratulations!