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
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
Viewing reports on screen (using the viewer)
Register formats and procedures
Reports and Prints Menu Options