- 10.3. Vendors & Payables Category
10.3.6. Purchase Order Report - 10.3.5. Sales Tax Liability
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10.3.6. Purchase Order Report
Purchase Order Report
This report shows purchase orders that were issued on a specific date or date range. The report can be filtered by Vendor and Sales Rep.
Vendors&PayablesPORepOptions.JPG
| Purchase Order Report Filters | Description |
|---|---|
| What time frame should this report reflect | Select the time frame that the report is to reflect. |
| Should the report be filtered to specific vendors | Type the first few characters vendor name and any matches in your database will be displayed. Select the appropriate entry from the list. |
| Should the report be filtered by sales rep | If desired, select a sales rep name from the list and only purchase orders created on proposals where this sales rep is listed as the Sales Rep on the Project Info tab will be displayed. |
| Add this report to your saved reports | Checking this box will allow you to enter a name to save your report criteria. The report name will appear in your My Saved Reports menu under Reports. |
An example of the purchase order report that has been filtered by vendor KI is shown below.
Vendors&PayablesPOReport.JPG
- 10.3.6. Purchase Order Report
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10.3.7. Vendor Discounting Report