Purchase Order Detail Report

The Purchase Order Detail Report shows specified purchase orders and their line items. 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, change order number, order status, order active status, PO type, terms, vendor, date closed, received date, date promised, requisition date, date issued, warehouse, item number, quantity, received quantity, units, product number, vendor part number, description, request number, 1099, tax rate, unit price, account code, amount allocated, item total, PO subtotal, and report total.

Report filters

The report filters are:

• Cycle

• Purchase order — all or selected

• Begin & end dates

• Vendor — all or selected

Sample report

Return to Purchasing Reports Overview