Blanket Purchase Orders Options Tab

Use the Options tab to select report options for the Blanket Purchase Orders report.

Contents

Field	Description
Buyer	Use this option to limit the purchase orders to those for specific buyers. Enter a buyer's name or use the Employee lookup to select one or more employees who are authorized to act as buyers. If you use multiple companies, the list of available buyers includes only those for the active company.
Vendor	Use this option to display a list of all available vendors and consultants/partners that have provided items or services to your firm. Click to add one vendor or consultant/partner to the report or click Search to locate and add multiple vendors and consultants/partners to the report. If you use multiple companies, the list of available vendors and consultants/partners includes only those for the active company.
PO Number	Use this option to limit the purchase orders on the report to those that you select. Enter a purchase order number or use the Purchase Order lookup to select one or more purchase orders. If you use multiple companies, the list of available purchase orders includes only those for the active company.