Purchase Order Data

Modified on Fri, 22 May 2015 13:34 by Greg Andrews — Categorized as: Purchase Orders


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.

Image

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:


Report Type:


Group Header

Purchase Order


Vendor


Department


PO Date


ReqDate


Remarks


Detail

Purchase Order


Subtotal



Summary

Total