Purchase Order Processing - Reports Menu Overview


Purchase Order Processing Reports Menu

Purchase Order Reports menu



Use this menu to access a number of purchase order analysis reports. All reports come standard with the module and have various selection options. Your menu may contain additional reports, or have some reports removed, if your system was customized during installation.


=> To access this task...

Select Purchase Orders Reports from the Purchase Order Processing main menu.


About the Purchase Order Reports

Use the tasks on this menu to create reports showing information that can help you manage your purchasing. The PO Cash Requirements Report can aid you in determining the cost of your purchasing, while the Open Purchase Requisition Report and the Open Purchase Order Report can show outstanding activity.



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