PO Reports

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PO Reports

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PoReports1

 

Which Report:

Overdue By Supplier
Overdue with Comments
Overdue by Delivery Date
Outstanding by Supplier
Outstanding by Delivery Date
Incomplete by Supplier
oEnter the supplier number for a report for a single supplier.
Incomplete by Delivery Date
Uninvoiced Orders
Orders for Supplier - Current
oEnter the supplier number for a report for a single supplier.
Orders for Supplier - History
oEnter the supplier number for a report for a single supplier. If no supplier is entered then this will result in a large report.
Supplier Item Delivery
oEnter the supplier number for a report for a single supplier.
PO Receipts
oThe PO receipts report is only available if the PO Receipts option is enabled. Contact PBC to upgrade you software.

 

Overdue By Supplier:

Overdue Report

 

Overdue with Comments:

 

Overdue Report Comments

Overdue by Delivery Date

Overdue Delivery Date

Outstanding by Supplier

Outstanding By Supplier

Outstanding by Delivery Date

Outstanding By Delivery

Incomplete by Supplier

Incomplete by Supplier

Incomplete by Delivery Date

Incomplete by Delivery

Uninvoiced Orders

Uninvoiced

Orders for Supplier - Current

Order By Supplier

Orders for Supplier - History

Order By Supplier Hist

 

Supplier Item Delivery

Supplier Item Delivery

PO Receipts

Po Receipt2