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Use Open Orders by Item Report to print open purchase orders by item number to help track outstanding purchase orders for each item. This report can be used in conjunction with Inventory Management reports to determine the products that should be ordered, in what quantities, and by what dates. You can enter a selection of item codes, item descriptions, product lines, and warehouses to print.
You can produce this report in detail or summary format. The detail format includes the item code and description, the purchase order number and order type, the order and required dates, the vendor number and name, the unit cost, ordered extension, and the quantity ordered, received, and back ordered for each purchase order. The summary format provides the purchase order total for each item with no purchase order line detail.
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