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