PO Data Report
From Adjutant Wiki
General Information
Default Menu Location Reports >> Purchase Order >> Open PO Report
URL Reports/OpenPo_S.htm
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:
- lc_company
Report Type:
- lc_filter
Group Header
Purchase Order
- pono
Vendor
- company + " : " + custno
Department
- dept
PO Date
- podate
ReqDate
- reqdateh
Remarks
- remarks
Detail
Purchase Order
- pono
Subtotal
- qtyord * cost
- (qtyord - qtyrec) * cost
Summary
Total
- qtyord * cost
- (qtyord - qtyrec) * cost