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PO Status Report

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters Standard Report Fields(Page Header) Standard Report Fields(Line Items) Summary Additional Report Fields for Customization

Default Menu Location¶

Reports >> Purchase Order >> PO Status Report

Click here for screenshot

General Description¶

Purchase Order Status Report displays information about a report such as the quantity received and the amount received or owed and etc.

Fields/Filters¶

Vend no: Vendor number or code

Start Date: Starting date on the report

End Date: Ending date on the report

Item no: Item number or code

Standard Report Fields(Page Header)¶

Company

• lc_company
  

Date Range

• iif(empty(alltrim(lc_date)), ' All Date Range' , alltrim(lc_date))
  

• iif(empty(alltrim(lc_para)), '( All )' , '( ' + alltrim(lc_para) + ' )')
  

Standard Report Fields(Line Items)¶

Purchase Order

• pomo
  

Vend #

• custno
  

Vendor Name

• company
  

Ord Value

• qtyord * cost
  

Rec Value

• qtyrec * cost
  

Open Balance

• (qtyord - qtyrec) * cost
  

Summary¶

• qtyord * cost
• qtyrec * cost
• (qtyord - qtyrec) * cost
  

Additional Report Fields for Customization¶