PO Equipment Purchases

You can use the PO Equipment Purchases report to print current, received, and invoiced units by equipment and vendor. To access this report, select Purchase Order > Reports > PO Equipment Purchases.

Report Parameters

Description

Company

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

Beginning Equipment Code

Select the Field Lookup button or press F4 to select beginning equipment code or leave blank to select all equipment.

Ending Equipment Code

Select the Field Lookup button or press F4 to select ending equipment code or leave blank to select all equipment.

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.