Purchase Order Status

Select the statuses of purchase orders to include. This report includes only those purchase orders that hold a status selected in these fields. If the default entry for this field (PO) is accepted, all purchase orders with these statuses are included. The valid status types for this report may include:

  • Planned
  • Ordered
  • Complete
  • History (this option is not available on all purchase order reports)
Note:  Planned and Ordered are the only valid statuses for the Past Due Purchase Order Report.