Purchasing Reports

Purchasing

• Open PO Item Report
  Easily review all open PO lines on pending POs for a particular item.  
  
  1. Go to the Warehouse Menu and click on the Item Master Sub-Menu 
  
  
  
  2. Click on the Carrot icon, and then the Open POs icon 
  
  
  
  
  
  
  
  Download Table: 
  
  1. Click the Show All Button and then the Download Table link to generate and download an excel sheet of the current table 
  
  
  
  
  View and Edit POs: 
  
  1. Click on the View PO icon or the Edit PO icon to view and edit the detail line's PO 
  
  
  
  
  Purchase History: 
  
  1. Click on the History Button to view invoice detail lines for all past purchases