Use the Suggested PO Report to print a report of suggested purchase orders by vendor. You can use this report as a worksheet to edit suggested quantities.
In Suggested PO Entry, while viewing the suggested POs, if the SO is on hold, an asterisk will appear beside the SO Doc number. This asterisk also appears on the Suggested PO Report, and the system prints a caption at the end of the report as follows: *=SALES ORDER CURRENTLY ON HOLD.
You have the option to specify:
the beginning and ending vendor to print.
the warehouse(s) to print.
the type of suggested POs to print: suggested orders for restocking orders and/or special orders.
Report information includes the following: vendor number, name, review cycle, date of last PO, buying targets (dollars and pounds), item number and description, suggested order quantity, cost, cost extension, and weight.
To access this program, click Purchase Orders >Suggested PO Report.
See also
Viewing reports on screen (using the viewer)
Using reports and prints as audit trails