Page History: Purchase Order Data
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Page Revision: Thu, 14 May 2009 09:45
Default Menu Location
Reports >> Purchase Order >> Purchase Order Data
Click here for screenshotGeneral Description
Purchase Order Data shows users a list of orders placed by departments in your company and status of the purchase orders.
Report Filters
Vendorno: Vendor number
Vendor: Vendor name
PO Date: Purchase Order date
Required Date: Date range for the report
Department: Report for specific department
PO Type: Purchase Order type
Whse: Warehouse location
Order Status: Options to choose for order status for the report
Line Items Status: Options to choose for items status for the report
Standard Report Fields (Page Header)¶
Company:Report Type:Group Header
Purchase OrderVendorDepartmentPO DateReqDateRemarksDetail
Purchase OrderSubtotalSummary
TotalAdditional Report Fields for Customization
