The Issued and Closed POs Report lists all issued POs for the selected account codes with the option to include closed POs.
It can be reached by selecting it from the Reports menu in the Purchasing section.
Fields included on the report: PO number, type, vendor name, requested by, entered by, shipping destination, date issued, status, days outstanding, PO amount, invoiced amount, unencumbered amount, remaining encumbrance, and report total.
The report filters are:
Accounting cycle
PO type — all or selected
Vendor — all or selected
Purchase order — all or selected
Account code filter — all or selected
Include tax and shipping — yes or no
Include closed POs — yes or no
Show detail — yes or no
Return to Purchasing Reports Overview