PO cost summary

Description

Displays cost information for purchase orders.

Menu Path

Purchasing > Reports > PO Cost Summary

Parameters

Enter the Organization, Class, Status, Supplier, Cost Code, Buyer, Project, Store, Currency, and PO Status.

Include Details—Select to display the purchase order details.

Group By—Select to group the report data by Store, Supplier, Cost Code, Buyer, or Project.

Date From and Date To—Enter the starting and ending date for which to retrieve data.

Report Type

Consumer