PO Change Orders

You can use the PO Change Orders report to create a change order form that prints one line for each detail entered for a change order. To access this report, select Purchase Order > Reports > PO Change Orders.

Report Parameters

Description

Company

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

Beginning PO

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

Ending PO

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

Beginning Change Order #

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

Ending Change Order #

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

Beginning CO Date

Enter the beginning change order date.

Ending CO Date

Enter the ending change order date.

Beginning Vendor

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

Ending Vendor

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

Print Change Order Notes?

Check box to print change order notes.

Print Item Notes?

Check box to print item notes.

Print Header Notes?

Check box to print header notes.