PO-I-B  Print Closed Purchase Orders Listing

Purpose of Program

Use this program to view or print closed purchase order history by item number, vendor, or purchase order.  The report will display the vendor, item, quantity, unit price, discount, extension, and receiving date.

If you wish to see what vendor you've been purchasing from and what prices you've been paying, an alternative to this report is IN-E  Print Inventory Transactions.

Multi-Currency Processing

You will be given access to the following field if you have multi-currency processing enabled.

Print in Base/Source currency?

If you enter a B the report will print in base currency, meaning that it will convert all orders in source currency to base currency using the exchange rates that were in effect at the time of first PO receipt.

General Program Operation

Select from the pop-up window whether you want the report sorted by vendor code, item number, or purchase order number.

You can limit the printout by vendor code, item number, purchase order number, and date range.  You can indicate whether you want the report in summary or detail format.