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Page History: Purchase Order Data

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Page Revision: Fri, 22 May 2015 13:34

Table of Contents [Hide/Show]    General Information    Report Filters    Standard Report Fields (Page Header)    Group Header    Detail    Summary Additional Report Fields for Customization

General Information¶

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

Screen Name OPENPO

Function 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¶