Report Manager Accounts Payable Reports
Sample Purchase Order List Report
In the sample report shown below, the Show Detail option was selected. When this option is selected all parts and expense items on each Purchase Order will be listed along with the Ordered Quantity/Cost, the Received Quantity/Cost and the Billed Quantity/Cost. If N/A is displayed in the Warehouse column, this indicates the Direct Expense option is selected on the Purchase Order form.
Options selected:
PO Date Range: 04/01/2009 thru 08/31/2009
Group By: Vendor
Sort By: Order Number
Show Detail = Y
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