Contents
- Index
PO Reports
As shown on the Purchase Order Report Setup you can generate this report based upon PO#, a date range, or a supplier. If you want the report by PO#, select the PO# number from the dropdown list provided; if you want all purchase orders for a given period of time, enter that date range; if you want all PO's issued to a supplier then select that supplier from the dropdown list box.
The report provided will include for each line item on each PO, the item code & description as well as the quantity and amount ordered and received; by supplier and date PO was approved.