|
Purchase Order Reports
|
< Previous section | Table of Contents | Index | Next section >
A number of reports are available under Purchase Orders | Reports:
- Purchase Orders by Assignee Report: prints off purchase orders in batches, one batch for each assignee; for example, if you have contractors A, B and C assigned to purchase orders, the print-out consists of all A's assigned purchase orders, followed by all B's assigned purchase orders, then all C's assigned purchase orders
Items On Order Report: lists items that are currently on order from your suppliers
Purchase Order Summary By Assignee Report: summarizes information from a collection of purchase orders, organized by purchase order assignee
Purchase Order History by Assignee: provides detailed information about past purchase orders, organized by purchase order assignee
Purchase Order State History Summary: provides a quick overview of the progress of your purchase orders
See Also:
< Previous section | Table of Contents | Index | Next section >