Page History: PO Status Report
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Page Revision: Thu, 14 May 2009 14:43
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
Standard Report Fields(Page Header)¶
CompanyDate 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 OrderVend #Vendor NameOrder Value