If the purchase order of the particular party is not being exported in the selected format then this issue can be resolved. In order to resolve this issue, the user will follow the below steps:

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Export Format”.

• Now click on ‘Accept’.

• An Export format window will appear.

• In 'Export Order in Format' option, the user will select 'Party'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the purchase order will get exported in that format which was selected in the party's other details.