Mwillard: Mwillard moved page Postatus to PO Status Report

2022-12-08T22:58:58Z

Mwillard moved page Postatus to PO Status Report

Mwillard: Created page with "NOTOC ==General Information== '''How to Access''' :'''URL''' PoStatus_S.htm :'''Menu Location''' Reports >> Purchase Order >> PO Status Report '''Function''' The Purchase..."

2022-12-08T22:58:36Z

Created page with "__NOTOC__ ==General Information== '''How to Access''' :'''URL''' PoStatus_S.htm :'''Menu Location''' Reports >> Purchase Order >> PO Status Report '''Function''' The Purchase..."

New page

__NOTOC__
==General Information==
'''How to Access'''
:'''URL''' PoStatus_S.htm
:'''Menu Location''' Reports >> Purchase Order >> PO Status Report
'''Function''' The Purchase Order Status Report displays information about any number of purchase orders, such as the quantity of items received, and the amount remitted or owed.

==Master Screen==
Use vendor number, item code, date and report style filters to customize the Purchase Order Status Report.

[[File:PO_Status_Report_Master_Screen.png]]

'''Fields/Filters'''

:'''Vendor #''' Vendor number or code

:'''Item Code''' Item number or code

:'''Start Date''' Starting date for the report

:'''End Date''' Ending date for the report

==Standard Report Fields==
===Purchase Order Status Summary===
[[File:PO_Status_Report_Summary.png]]

:'''Purchase Order''' Purchase order number
:'''Vend #''' Vendor number or code
:'''Vendor Name''' Vendor name
:'''Ord Value''' Order cost
:'''Rec Value''' Payments made toward the purchase order
:'''Open Balance''' Amount still owed to the vendor

===Purchase Order Status Report===
[[File:PO_Status_Report_Detailed.png]]

:'''Line #''' Item line on purchase order
:'''Item''' Item ordered
:'''Description''' Item description from Item Master
:'''Unit''' Item purchase unit of measure
:'''Unit Cost''' Cost per item
:'''Qty Ord''' Number of items ordered
:'''Ord Value''' Cost of the total line
:'''Qty Rev''' Number of items received
:'''Rec Value''' Cost of items received
:'''Qty Open''' Number of items yet to be received
:'''Open Balance''' Cost of items yet to be received
:'''PurchaseOrder''' Purchase order number
:'''Vendor''' Vendor name and code
:'''Order Date''' Date order was placed with vendor

← Older revision	Revision as of 22:58, 8 December 2022
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PO Status Report - Revision history

Mwillard: Mwillard moved page Postatus to PO Status Report

Mwillard: Created page with "__NOTOC__ ==General Information== '''How to Access''' :'''URL''' PoStatus_S.htm :'''Menu Location''' Reports >> Purchase Order >> PO Status Report '''Function''' The Purchase..."

Mwillard: Created page with "NOTOC ==General Information== '''How to Access''' :'''URL''' PoStatus_S.htm :'''Menu Location''' Reports >> Purchase Order >> PO Status Report '''Function''' The Purchase..."