This report provides a list of Purchase Orders Grouped by the Purchase Order Line Account. The report provides a Sub Totals by Purchase Order Account and Grand Totals. Also Totals Received and Totals Remaining.
Note: If a Purchase Order has multiple lines and those lines have different accounts the Purchase Order Number will appear for each Line Account Grouping.
Note: This report does not allow for configuration as all columns must be present and in their preconfigured location to provide the information required for this report.
Select the Date Range desired and the Report will display all records for that date range.
A sample report is shown below of what your report may look like:
The report display page has several options as shown in the video below.
The chart below provides descriptions of the columns:
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