PO Asset Detail Report (AM219)

Run PO Asset Detail Report (AM219) to create a report that displays the statuses and quantities of asset records that have been compiled throughout the procurements process for a purchase order line.

You can create a summary or detail report by choosing Summary (S) or Detail (D) in the Report Option field. The summary report prints the PO line number, PO line, record status (Received, Rejected, Returned, Cancelled, Invoiced, Chargeback) and number of assets created in the Asset Management application; sorted by company, PO number, then PO line number. The detail report prints each complete asset detail record sorted by company, PO number, PO line number, and asset detail number.