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

Specify 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
Specify the order date for which to display purchase orders.
Due Date
Specify the due date for which to displays purchase orders.

Report Type

Consumer