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 displays data only for the active company. Related Topics:Header Fields of the Purchase Order Detail Report Fields and options that display on the purchasing reports in the header area above the tabs are available regardless of the currently selected tab. Purchase Order Detail Groups Tab Use the Groups tab to select and save options for organizing data on your report. Purchase Order Detail Options Tab Use the Options tab to select report options for the Purchase Order Detail report and to save sets of options for reuse. Purchase Order Detail Layout Tab Use the Layout tab of an individual report to choose document formatting properties, fonts, default field formats, and other overall properties for reports. You can select defaults for many of the fields via My Preferences to apply specific options that you reuse when running reports. Columns for the Purchase Order Detail Report The information on the Purchase Order Detail report is specified primarily using the options on the Groups Tab and the Options Tab. You do not select columns on a Columns tab. However, you can use options on the Groups Tab and the Options Tab to override some of the template settings. Parent Topic: Purchasing Reports Overview HomeDeltek Vantagepoint HelpMy Stuff ReportingReport DescriptionsPurchasing Reports OverviewPurchase Order Detail
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 displays data only for the active company. Related Topics:Header Fields of the Purchase Order Detail Report Fields and options that display on the purchasing reports in the header area above the tabs are available regardless of the currently selected tab. Purchase Order Detail Groups Tab Use the Groups tab to select and save options for organizing data on your report. Purchase Order Detail Options Tab Use the Options tab to select report options for the Purchase Order Detail report and to save sets of options for reuse. Purchase Order Detail Layout Tab Use the Layout tab of an individual report to choose document formatting properties, fonts, default field formats, and other overall properties for reports. You can select defaults for many of the fields via My Preferences to apply specific options that you reuse when running reports. Columns for the Purchase Order Detail Report The information on the Purchase Order Detail report is specified primarily using the options on the Groups Tab and the Options Tab. You do not select columns on a Columns tab. However, you can use options on the Groups Tab and the Options Tab to override some of the template settings. Parent Topic: Purchasing Reports Overview HomeDeltek Vantagepoint HelpMy Stuff ReportingReport DescriptionsPurchasing Reports OverviewPurchase Order Detail