Generating a List of Past Due Purchase Orders
Use the Past Due Purchase Orders Report to generate a list of past due POs and the associated line/releases.
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On the form, specify this information:
- Past Due Date
- The current date is displayed by default. Optionally, select a different date to use as the past due date. Only purchase orders with due dates past this date are included in the report.
- PO Type
- Select the type(s) of purchase orders to include in the report: regular or blanket.
- PO Status
- Select the statuses of purchase orders to include in the report: planned or ordered.
- PO Line/Release Status
- Select the line/release statues to include in the report: planned or ordered.
- Display Report Header
- Select this check box to print report headers on the output.
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For these fields, select the range of values to include in the
report:
- PO
- Vendor
- Order Date
- Vendor Order
- Item
- Vendor Item
- Due Date
- Last Rcvd Date
- Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
- Click Preview to view the output before printing.
- Click Print to run the report and view the output.
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