Purchase Orders

Creditors >Reports > Report List

Shows a report on different statuses of Purchase Orders.  This includes what has been ordered, received, processed and balances.  The criteria for this can be chosen by Creditors or date and stock. 

Status	to select the status from the drop down arrow
Supplier From	to select the supplier from which the report will run from
Stock From	to select the stock item from which the report will run from
Date From	to select the date from which the date will run from
Sort By	to sort the report by selecting from the drop-down arrow
Division	to select the division from the drop down arrow
Region	to select the region from the drop down arrow
PO Number
Grouping	to group the report by selecting from the drop down arrow
Supplier To	to limit purchase order criteria report by selecting the date to
Stock To	to limit stock report by selecting the stock to
Date To	to enter the date to, in order to limit the report
Select
Include Zero
Print Notes
Incl Delivery Date
ETA Date

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Drawn By