Include Customer Orders, Purchase Orders, or Both

Choose which transactions to include on the report. Valid options are:

• CO: includes customer orders with a status of Ordered
• PO: includes all purchase orders with a status of Ordered
• Both: includes both customer orders and purchase orders with a status of Ordered.

This bucket date is calculated as the due date for purchase orders, due date plus customer payment basis for customer orders. This amount should also reflect any current discounts.