PO Compliance Codes

You can use the PO Compliance Codes report for a list of compliance codes applied to purchase orders. To access this report, select Purchase Order > Reports > PO Compliance Codes.

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 Compliance Code

Click the Field Lookup button or press F4 to select the beginning compliance code.

Ending Compliance Code

Click the Field Lookup button or press F4 to select the ending compliance code.

Print Notes?

Check box to print notes.