<< Click to Display Table of Contents >> Navigation:  Purchasing > Purchase Order Reports

 

Access

Purchasing / Purchase Orders / Reports

 

Explanation

The Purchase Orders module includes a window of reports associated with purchase orders.  Reports include various sort options and parameters for Vendor, Status, Dates, etc.

 

 

Printing

To generate a report, enter the report parameters in the left panel and then click on the desired report.  Remember all reports are displayed on the screen first and then can be optionally printed.  Additional information is available under Getting Started on the topic of Reporting.

 

See Also

Purchase Order Transactions

Closing Purchase Orders

Purchase Order Reports