Problem
The Date Received field is not included in the Excel file when downloading purchase orders from the inventory tab.
Solution
Go to the Reports tab in ServiceTitan.
Open Purchase Order Line Item report.
Choose the desired date range for the report.
Select Date Received as a column to include in the report.
Click Run Report.
Once the report is generated, click Download to save the report as an Excel file.
Open the downloaded Excel file to view the purchase orders with the Date received field included.