Purchase Order Report

From the Purchase Order Report screen, you can choose to print an existing report, or to create and print your own customized report. Reports can also be run for, or include, Request for Quotes. Use the Order Status section under the Header tab to select or exclude Request for Quotes. For more information regarding specific fields in the Open Purchase Report screens, click on the tabs above.


Create and Print a Report

Print an Existing Report

Edit an Existing Report

Delete an Existing Report


Add a Printer

 

Inform Reports

 

Email a Report

 

Fax a Report

 

Purchasing