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.