P.O. Receiving History Report - Field Descriptions

Use the table below for assistance when completing the fields on this screen.

Field

Description

Purchase order

Enter the purchase order number to include on the report, or press Enter to accept the default of ALL.

Vendor Job Item

Enter the vendor code, job number and item to be included on the report, or press Enter to accept the software default of ALL.

Date

Enter the first and last dates to be included, or press Enter to print from the earliest date and end with the current Purchase Order processing date.