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.