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:Report Type:Group Header
Purchase OrderVendorDepartmentPO DateReqDateRemarksDetail
Purchase OrderSubtotalSummary
Total
