Issued and Closed POs Report

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 on the report

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.

Report filters

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

Sample summary

Sample account code detail

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