Purchase Order Status General Tab

Use the General tab to select report options for the Purchase Order Status report and to save sets of options for reuse.

Contents

Field	Description
Report Name	You can change the default report name.
Include Closed Purchase Orders	Select this check box to include purchase orders with the Closed status.
Exclude if Order Date Prior To	Select this check box to limit the purchase orders to those with an order date on or after the date you specify. Enter a date in the field, or click to select the date.