PO Reports

Enter topic text here.

Which Report:

•Overdue By Supplier

•Overdue with Comments

•Overdue by Delivery Date

•Outstanding by Supplier

•Outstanding by Delivery Date

•Incomplete by Supplier

oEnter the supplier number for a report for a single supplier.

•Incomplete by Delivery Date

•Uninvoiced Orders

•Orders for Supplier - Current

oEnter the supplier number for a report for a single supplier.

•Orders for Supplier - History

oEnter the supplier number for a report for a single supplier. If no supplier is entered then this will result in a large report.

•Supplier Item Delivery

oEnter the supplier number for a report for a single supplier.

•PO Receipts

oThe PO receipts report is only available if the PO Receipts option is enabled. Contact PBC to upgrade you software.

Overdue By Supplier:

Overdue with Comments:

Overdue by Delivery Date

Outstanding by Supplier

Outstanding by Delivery Date

Incomplete by Supplier

Incomplete by Delivery Date

Uninvoiced Orders

Orders for Supplier - Current

Orders for Supplier - History

Supplier Item Delivery

PO Receipts