History Purchase Order Report

This report prints purchase orders that have been posted.

After clicking the Print button, you can select from the following options:

If All Purchase Orders is selected and you know the purchase order number you wish to print, you can double-click on it to select it with a green check mark. To display purchase orders for a specific supplier, select Purchase Orders by Supplier and select the Supplier in the dropdown list. You can select as many purchase orders to print as you wish. When finished selecting purchase orders, click the Print button.

The report is grouped by purchase order number and includes the following information:

Column	Description
Top Line	Purchase order number (PO#) and supplier name
Part Number
Line	Line Code
Description
Unit Cost	Part Cost
Unit Price	Retail Price
Qty Received	Quantity received
Orig Order Qty	Quantity on order
On Hand After Adjustment	Quantity on hand after the parts are received
Adjustment Date	The date the purchase order was posted