Purchase Order Cost Distribution Detail
Use the Purchase Order Cost Distribution Detail report to review the distribution of costs for items and services on purchase orders to projects, phases, and tasks. More than one project can share the cost of a purchase order item or service. In that case, the report displays the percentage of the overall cost that is distributed to each project.
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.
- Related Topics:
- Purchase Order Cost Distribution Detail General Tab
Use the General tab to select report options for the Purchase Order Cost Distribution Detail report and to save sets of options for reuse. - Purchase Order Cost Distribution Detail Columns Tab
Use the Columns tab to select or clear columns, change column sequence, provide new column labels, set column widths, or select number and date formats.
Parent Topic: Purchasing Reports