IV4016 – Vendor Purchase Order

Function:

Detailed Purchase Order report.  Prints in a standard Purchase Order format and contains all relevant information entered into the actual PO as well as vendor information.  Any comments entered at the line-item level will print under the applicable line.

 

Usage:

Filter by PO date range, PO Number(s) or selected Vendor ID(s).

 

Hints and Tips:

Run this report for an individual PO and use it to fax or email the order to the vendor.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: