Report Manager Accounts Payable Reports
Sample Purchase Order List Report
In the sample report shown below, the Show Detail option was not selected. When this option is not selected the total amounts for all parts and expense items on each Purchase Order will be listed in the Ordered, Received and the Billed columns. Subtotals will be displayed after each group. 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 = N
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