Purchase Order Reports |
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Folder |
>>Company/Purchase Order/Reports |
The Purchase Order Reports (PO) Folder contains the generic reports belonging to the items in the Setup Folder. These reports include listings such as:- Open Purchase Orders and Receivals History.
Purchase Order Reports is a special reporting folder containing order status and price variance etc. The data collated for these reports is based on certain parameters such as date selection, creditors and item numbers.
Further Reports such as the Purchase Order Receiving Edit List and Part Received PO's are available in from the main Directory of Purchase Orders.
After generating a Report the Print Preview screen allows for printing or exporting of the report to another application, such as a spreadsheet or word processing application.
For further help, tips and hints on navigating through the software, please view the Navigation pages. Click on any of the reports below to view a sample report.
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