PO status

Description

Displays a list of purchase order information including cost and receipt information with optional totals.

Menu Path

Purchasing > Reports > PO Status

Parameters

Enter the Organization, Purchase Order, Status, Class, Supplier, Part, Trade, and Catalog Reference.

Include Totals—Select to include the purchase order totals on the report.

Order Date—Enter the order date for which to display purchase orders.

Due Date—Enter the due date for which to displays purchase orders.

Report Type

Consumer