Page History: PO Status Report
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Page Revision: Thu, 14 May 2009 14:33
Default Menu Location
Reports >> Purchase Order >> PO Status Report
Click here for screenshotGeneral 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
