Inventory Reports - Purchase Orders

This report shows a purchase order as created in the program. The Vendor purchase order is also what will print when "Print PO" has been selected on the purchase order screen.

Options Include:

  • Vendor or Company PO
  • Other Options
  • Purchase Order Selection
  • Inventory Class Range
  • Manufacturer Range 
  • Vendor Range 
  • Inventory Department Range

This report displays the following information:

  • Vendor Information
  • PO Number
  • Date
  • Product SKU
  • Product Description
  • Quantity Ordered
  • Order Unit of Measure
  • Unit Cost
  • Total Cost
  • Freight
  • Tax

Report Example:

inv_purchase_order_vendor.png

Vendor Purchase Order

inv_purchase_order_company.png

Company Purchase Order

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