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Page History: Purchase Order Data

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Page Revision: Thu, 21 May 2015 13:04



General Information

Default Menu Location Reports >> Purchase Order >> Purchase Order Data

Screen Name OPENPO

Image

General Description

Purchase Order Data shows users a list of orders with various filters and the status of those purchase orders.

Report Filters

Vendorno: Vendor number

Vendor: Vendor name

PO Date: Purchase Order date range for the report

Required Date: Required date range for the report (Req date field on the PO)

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:

  • lc_company

Report Type:

  • lc_filter

Group Header

Purchase Order

  • pono

Vendor

  • company + " : " + custno

Department

  • dept

PO Date

  • podate

ReqDate

  • reqdateh

Remarks

  • remarks

Detail

Purchase Order

  • pono

Subtotal

  • qtyord * cost

  • (qtyord - qtyrec) * cost

Summary

Total

  • qtyord * cost

  • (qtyord - qtyrec) * cost

Additional Report Fields for Customization



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