Purchase Order Processing - PO Status ReportFunctionUse this task to create a report showing information about required dates, quantities ordered, and quantities received and invoiced, balances due, and unit costs. The report can be created for a single warehouse or for all warehouses and sorted by vendor, alternate sequence, or purchase order number.
=> To access this task... Select PO Status Report from the Reports menu.
Purchase Order Status Report About the FieldsA determining factor on whether purchase orders and detail line items display on this report is made by the selection in the Warehouse field. If selecting all warehouses, all purchase orders matching the criteria and their line items display. But if selecting a single warehouse, all purchase order headers from that warehouse are listed, with or without line items; line items are only listed when they come from the selected warehouse.
In the Beginning/Ending Purchase Order field... This field becomes active when Purchase Order (P) is selected in the Sequence field.
In the Beginning/Ending Vendor ID field... This field becomes active when Vendor (V) is selected in the Sequence field.
In the Beginning/Ending Alt Sequence field... This field is active when Vendor Alpha (A) is selected in the Sequence field.
When done making selections...
Sample PO Status Report
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