Use the General tab to select report options for the Blanket Purchase Orders report and to save sets of options for reuse.
Contents
| Field | Description |
|---|
| Report Name
|
You can change the default report name.
|
| Buyer
|
Use this field to limit the purchase orders to those for specific buyers. Enter a buyer's name, or click
 to display the Employee lookup dialog box and select one or more employees who are authorized to act as buyers for your firm.
If you use the Multicompany feature, the list of available buyers only includes those for the active company.
|
| Vendor
|
Use this field to limit the purchase orders to those for a specific vendor or set of vendors. Enter a vendor's name, or click
to display the Vendor lookup dialog box and select one or more vendors.
If you use the Multicompany feature, the list of available vendors only includes those for the active company.
|
| PO Number
|
Use this field to limit the purchase orders on the report to those you select. Enter a purchase order number, or click
to display the Purchase Order lookup dialog box and select one or more purchase orders.
If you use the Multicompany feature, the list of available purchase orders only includes those for the active company.
|