From the Dashboard, select the Accounts Payable option.

Select Receiving from the drop-down menu.

Click View Items to see the receive log. You can also click the PO number for additional details of the PO.

When the Receive log is selected a pop-up will show when the items were received or failed.

Click the Filter option to view Purchase orders by date or a specific Vendor.
You can also use the Clear Filters option to view all Purchase orders.

Once you have the data you require, select the Export CSV and it will automatically be emailed to you.

How to export a receiving summary