Purchase Order History by Vendor Report
This report lists purchase orders in PO History by vendor number for the selected range of vendors, purchase orders, order dates, vendor orders, items numbers, vendor item numbers, due dates, last received dates, and warehouses. You can elect to include regular and/or blanket orders on the report. You can also elect to include goods receiving notes and costs.
The report includes this information:
- Vendor
- PO number
- Date ordered
- Line/Release number
- Item
- Quantities ordered, received and rejected
- Unit cost
- Total cost
Note: The quantities
on the report display in the unit of measure from the PO line/release.