Purchase Order Detail dashboard

The Purchase Order Detail dashboard consists of this report:

• Purchase Detail Report

Filters:

• Company
• Warehouse ID
• Warehouse Name
• Warehouse Division
• Vendor #
• Vendor Name
• Vendor Type
• Buyer
• Buyer Name
• Product Line Description
• Product Line
• Purchase Category Description
• Product Code
• Purchase Stage Code
• Purchase Order No
• PO Line Status
• Purchase Transaction Type
• Purchase Line Transaction Type
• Invoice Year (Default value = Current Year)
• Year/Quarter
• Year/Month
• PO Group By 1 (Default value = Vendor)
• PO Group By 2 (Default value = Vendor)