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POINF020 - Outstanding Purchase Orders

Description: This report displays the details, Purchase Order, Supplier No. Order, Supplier Name Order, or in part number order, of the quantities still to be received on purchase orders. Supplier name, purchase order number and dollar values are also included. Parameters can be set for part number, supplier and classification. Includes selection capability for Supplier Selection range, Part No. range, Inventory classification range and warehouse in summary or detailed style.

Report Criteria	Enter Required Values
Select Warehouse Group	Physical, Logical, Ungrouped
Select Report Style	Detailed; Summary
Select Sort Order	PO Number, Supplier Account No.; Supplier Account Name, Part No
Select PO Status	All, Uncommitted, Committed
Select Physical Warehouse	All or select from search window to limit report
Select Logical Warehouse	All or select from search window to limit report
Due By	Defaults to the login date, change as required
Select Starting and Ending Part Number	Defaults to the first and last part number in the database
Always Show Non Stock Items	Ticked by default, change as required
Select Starting and Ending Classification	Defaults to first and last classification in the database
Select Starting and Ending Creditor Account	Defaults to the first and last supplier account number
Select Starting and Ending Classification	Defaults to the first and last inventory classification in the database

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