> ## Documentation Index > Fetch the complete documentation index at: https://help.vori.com/llms.txt > Use this file to discover all available pages before exploring further. # How to view Purchase Orders in Reporting > This article explains how to view and analyze purchase orders placed through the VoriOS Ordering App using the Reporting page in Back Office. ### Introduction Tracking purchase orders is an essential part of managing inventory and vendor relationships. The Purchase Orders section in Vori’s Reporting page provides an interactive way to monitor submitted orders by vendor, date range, and order volume. *** ### **Navigating to Purchase Orders** To get started, click on Reports, then Overview, select the Inventory tab, and select **`Purchase Orders`.** *** ### Overview Use filters to narrow down results by **date range** and **vendor**, and view the **Order Total** and **Order Count** in both numerical and chart formats for easy analysis. *** ### Purchase Orders This section displays all submitted Purchase Orders, sorted by the most recent orders.