Purchase Order Detail
Use the Purchase Order Detail report to review purchase order items, quantities, amounts, vendors, and status.
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 Detail General Tab
Use the General tab to select report options for the Purchase Order Detail report and to save sets of options for reuse. - Purchase Order Detail Columns
The information on the Purchase Order Detail report is specified primarily using the options on the General tab of the Options dialog box. You cannot select columns for this report.
Parent Topic: Purchasing Reports