PO Change Order Detail

You can use the PO Change Order Detail report to see change order detail by purchase order or by change order number. To access this report, select Purchase Order > Reports > PO Change Order Detail.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Purchase Order

Select the Field Lookup button or press F4 to select the beginning purchase order.

Ending Purchase Order

Select the Field Lookup button or press F4 to select the ending purchase order.

Beginning PO Change Order

Click the Field Lookup button or press F4 to select the beginning PO change order.

Ending PO Change Order

Click the Field Lookup button or press F4 to select the ending PO change order.

Include Change Orders without CO#?

Check box to include change orders without a CO#.

Print Notes?

checkbox to print notes.