JC-F  Print Outside Purchases

Purpose of Program

Use this report to get a listing of purchase transactions and costs within a variety of selection criteria.  Outside purchases are entered through PO-C  Receive Purchase Orders.

General Program Operation

First, indicate whether you want to report on Active or Archived work orders.

Next, indicate whether to sort the report by work order number or by date.

The report may be limited to a range of dates, work orders, work order status codes, vendors, purchase orders, purchase order types (purchase or service orders), item numbers, Sequence numbers and Job Numbers.