PO Listing
The Purchase Order Listing Report provides information regarding the purchase orders held within the purchase order system.
Type Report
The Summary options will list just the POs with their totals.  The Detail option will list the POs and all the items on the PO.
All Purchase Orders
Selecting this option will print all purchase in the system according to the other criteria.
Enter a range of dates for the listing report.  The All Purchase Orders box will list all of the POs of the Type selected regardless of dates.
Order By
Vendor ID
The report can be limited to a matching vendor IDs.
Sample Report (Summary)
Sample Report (Detail)

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