Use the Planned Special Order PO Report to print a report of planned special order purchase orders by vendor. You can use this report as a worksheet to edit special order quantities.
In Planned Special Order PO Entry, while viewing the planned special order POs, if the SO is on hold, an asterisk is displayed beside the SO Doc number. This asterisk is also displayed on the Planned Special Order PO Report, and this message is printed at the end of the report: *=SALES ORDER CURRENTLY ON HOLD.
You can specify these options:
the beginning and ending vendor to print.
the warehouse(s) to print.
Report information includes: vendor number, name, review cycle, date of last PO, buying targets (dollars and pounds), item number and description, order quantity, cost, cost extension, and weight.
To access this program, click Purchase Orders >Planned Special Order PO Report.
See also
Viewing reports on screen (using the viewer)
Using reports and prints as audit trails