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.
- Related Topics:
- Received Purchase Order Items General Tab
Use the General tab to select report options for the Received Purchase Order Items report and to save sets of options for reuse. - Received Purchase Order Items 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