Past Purchase Order Report (POR870)—(Defect 261927)

A new Past Purchase Order Report program was added to the system to retrieve past purchase order information. You can sort output by Vendor or by Past Purchase Order and filter your selection using various criteria. This report will print notes as stored in the Past PO Document note file and Past PO Line note file (but only if that note was set to be printed when the note was stored in the note files). This report can be modified through Report Formatter.