Purchase Order Report

Good morning All, 

I was asked to take a look in the system and determine if there was a purchase order report that would only show those that have had a revision.  I didn't see anything in the queries that would allow me to start with 'all' purchase orders and use criteria to filter down to only those with a revision.  I did find a report that would print all PO's in a range but nothing for revision.

The only way I was able to see this was to use the 'advanced selection' tool (while in the purchase order screen), select 'REVNUM'; greater than '0', which returns a filtered list...is there a way to export this filtered list?

Hoping there is a solution that is actually there already and not something we have to custom create!