PO Status Report
From Adjutant Wiki
(Redirected from Postatus)General Information
How to Access
- URL PoStatus_S.htm
- Menu Location Reports >> Purchase Order >> PO Status Report
Function The Purchase Order Status Report displays information about any number of purchase orders, such as the quantity of items received, and the amount remitted or owed.
Master Screen
Use vendor number, item code, date and report style filters to customize the Purchase Order Status Report.
Fields/Filters
- Vendor # Vendor number or code
- Item Code Item number or code
- Start Date Starting date for the report
- End Date Ending date for the report
Standard Report Fields
Purchase Order Status Summary
- Purchase Order Purchase order number
- Vend # Vendor number or code
- Vendor Name Vendor name
- Ord Value Order cost
- Rec Value Payments made toward the purchase order
- Open Balance Amount still owed to the vendor
Purchase Order Status Report
- Line # Item line on purchase order
- Item Item ordered
- Description Item description from Item Master
- Unit Item purchase unit of measure
- Unit Cost Cost per item
- Qty Ord Number of items ordered
- Ord Value Cost of the total line
- Qty Rev Number of items received
- Rec Value Cost of items received
- Qty Open Number of items yet to be received
- Open Balance Cost of items yet to be received
- PurchaseOrder Purchase order number
- Vendor Vendor name and code
- Order Date Date order was placed with vendor