Purchase Order Detail

Use the Purchase Order Detail report to review purchase order items, quantities, amounts, vendors, and status.

Multicompany

If you use the Multicompany feature, 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.