PO Status Report

Modified on Thu, 14 May 2009 14:47 by kyimin — Categorized as: Purchase Orders

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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¶