PO Item Summary

You can use the PO Item Summary report for current status information on purchase orders at the item line level. To access this report, select Purchase Order > Reports > PO Item Summary.

Multiple rows may display if the item comprises more than one item line. The report sorts by purchase order. You may restrict the report selection to include only items assigned to a specific job or range of jobs. This will restrict based on the job assigned at the item line level (POItemLine). There are totals for each PO and a grand total for the report as a whole.

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 beginning purchase order.

Beginning JCCo

Select the Field Lookup button or press F4 to select the beginning job cost company.

Ending JCCo

Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all.

Beginning Job

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

Ending Job

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

New Page for each PO?

Check box to have a new page for each purchase order.