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 |
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Select Warehouse Group |
Physical;Logical ;Ungrouped |
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Select Report Style |
Detail ;Summary |
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Select Sort Order |
PO No;Supplier No;Supplier Name;Part No |
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Select PO Status |
All ;Committed ;Uncommitted |
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Select Physical Warehouse |
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Select Logical Warehouse |
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Due By |
03/09/2002 |
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Select Starting Part No |
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Select Ending Account No |
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Select Starting Creditor Account |
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Select Ending Creditor Account |
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Starting Inventory Classification |
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Ending Inventory Classification |
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