The Purchase Order Status Report shows information about a specified purchase order. Only items that have been invoiced appear on the report. If the invoiced quantity is zero and the amount is zero, the items will not be displayed.
It can be reached by selecting it from the Reports menu in the Purchasing section.
Fields included on the report: PO number, object type, object number, PO type, status, vendor name, change order number, transaction date, warehouse, PR number, quantity, units, item description, account code, 1099, tax rate (%), unit price, and line total.
The report filters are:
Cycle
Vendor — all or selected
Purchase order state — all or selected
Purchase order number — all or selected
Return to Purchasing Reports Overview
Version
4.1 © 2020 - Harris School Solutions - All rights reserved