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. 

Criteria

Tab
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- – –toselectvalueorquantityforreport –toselectdivisionfromthedrop

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	Type
Include eitherZero
Print theNotes
Incl Delivery Date	Division
ETA theDate

down arrow 
Region – to select the region from the drop down arrow 
Tick the boxes to include zero or print notes on the report
Custom Tab allows the user to select the category from the drop down arrow 
Generate – to run the report 
Close – to close the report 

Category
Colour
Drawn By