Received Purchase Order Items

Use the Received Purchase Order Items report to compare the number of items ordered to those received, check for rejected items, and determine which items are on back order.

Multiple Companies

If you use multiple companies, this report only displays data for the active company.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.