Purchase Order Status
Use the Purchase Order Status report to review the current status for purchase orders. You can limit the purchase orders included to those with an order date prior to a date that you specify. You also have the option to include closed purchase orders.
If you use multiple companies, this report displays data only for the active company.
- Related Topics:
- Header Fields for the Purchase Order Status 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 Status Options Tab
Use the Options tab to select options for the Purchase Order Status report and to save sets of options for reuse. - Purchase Order Status 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 Status Report
The Purchase Order Status report contains a standard set of columns. You do not have the option to select columns for this report.
Parent Topic: Purchasing Reports Overview