Purchase Order - Reports

Available Reports for Purchase Order

Scheduled Receipts by Item (PO110)

This report provides information on purchase order items, sorted logically by item, regarding items scheduled to be received for the period of the report.

Scheduled Receipts by Vendor (PO200)

This report provides information on purchase order items, sorted logically by vendor, regarding items scheduled to be received for the period of the report.

Vendor History Report (PO500)

This report provides purchase order information on vendors, sorted logically by vendor.

Vendor History Report by Item (PO510)

This report provides purchase order information on vendors, sorted logically by item.

Detail Listing by Buyer (PO600)

This report provides purchase order information, sorted logically by buyer.

Detail Listing by Job (PO601)

This report provides purchase order information, sorted logically by job.

Blanket Purchase Order Status Listing (PO700)

This report provides information on blanket purchase orders and details regarding releases against blanket orders.

Purchase Order Number Log (PO650)

This log report prints all reserved purchase order numbers for a specified reserve group.