Purchase Order Report (JCR740)

Using reports

Use this program to print a listing of all purchase orders on file for the jobs selected.

This report is provides the status of merchandise/materials ordered on purchase orders that is needed to complete jobs.

Report information includes job number and name, customer number and name, manager, warehouse, status. Each cost type is broken out by cost code, and each code the PO information that was posted under it: PO#, line number, status, date, vendor number, item number and description, units ordered and the buying unit of measure, cost and the costing unit of measure, and the line extension amount.

The report totals the POs for each job and order; and prints the number of jobs listed on the report.

Click field descriptions for information on each field.

See also

Selecting existing templates

Creating system templates

Editing the order, range and properties stored in templates

Setting printer properties in templates

Using print options in reports

Setting a default printer using templates topics

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Register formats and procedures

Reports and Prints Menu Options