You can export a copy of Fully Approved POs from DPF to your accounting package. The export file is in XML format.
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2. Log in to DPF and navigate to the Approved Orders section.
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3. Select all the POs you would like to Export export by ticking the individual selection checkboxes or by ticking the Select All checkbox.
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4. Click the 3 dots on the right hand sidebar to load the advanced options.
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4. On the sidebar you will see an Export section with EXCEL and XML available. Click XML to being begin your export and save the file.
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