Running the Purchase Order History by Vendor Report

  1. On the Purchase Order History by Vendor Report, specify this information:
    PO Type
    Select the types of purchase orders to include in the report: regular or blanket.
    Include Goods Receiving Note
    Select this check box if you want to include the GRN.
    Translate to Domestic Currency
    Select this check box to translate amounts in the report to the domestic currency.
    Display Report Header
    Select this check box to print report headers on the output.
    Print Cost
    Select this check box to print the costs of items on the report.
  2. For these fields, select the range of values to include in the report:
    • Vendor
    • Purchase Order
    • Order Date
    • Vendor Order
    • Item
    • Vendor Item
    • Due Date
    • Last Rcvd Date
    • Warehouse
  3. Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.
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