Columns for the Blanket Purchase Orders Report

You can select the columns to display on your report.

Contents

Field	Description
Blanket Total Amount	This column displays the total monetary amount required for the blanket purchase order for the item or service.
Blanket Total Qty	This column displays the total quantity of the item or service on the blanket purchase order.
CO Number	If a change order exists for the purchase order, this column displays the change order number.
Currency Code	This column displays the three-character code for the currency for the purchase order amounts.
Description	This column displays a description of the item or service.
Item Number	This column displays the number for the item or service.
Order Date	This column displays either the date on which the purchase order was created or the release dates for the purchase order items.
PO Number	This column displays the purchase order number. Vantagepoint generates the purchase order number automatically when you create a new purchase order.
Release Number	For a release purchase order, this column displays the release number.
Release Total Amount	This column displays the total monetary amount for the approved releases.
Release Total Qty	This column displays the total quantity of the items or service for the approved releases.
Remaining Balance	This column displays the remaining balance for each report group. The remaining balance represents the difference between the original blanket purchase order amount and the sum of the amounts for all release purchase orders.
Row Count	This column displays the total number of detail lines for each group, based on the sorting and grouping selections. If the report groups data at more than one level, this column displays row counts for all grouping levels.
Seq	This column displays the sequence numbers that Vantagepoint assigns to purchase order items when you enter them on the Purchase Orders form.
UOM	This column displays the unit of measure for the item or service (for example, Each, Box, Case, Dozen, or Hour).
Vendor	This column displays the vendor from which you ordered the item or service.
Vendor Name	This column displays the name of the vendor from which you ordered the item or service.