Purchase Order Summary dashboard

The Purchasing Order Summary dashboard consists of this report:

• Purchase Order Summary Report

Filters:

• Company
• Warehouse ID
• Warehouse Name
• Warehouse Division
• Vendor #
• Vendor Name
• Vendor Type
• Buyer
• Buyer Name
• Product Line Description
• Product Line
• Purchase Stage Code
• Purchase Transaction Type
• Invoice Year (Default value = Current Year)
• Year/Quarter
• Year/Month
• PO Group By 1 (Default value = Company)
• PO Group By 2 (Default value = Vendor)