PO Job Purchases

You can use the PO Job Purchases report to print purchase order original, current, received, and invoiced units, as well as remaining cost, by job, vendor, and PO number. To access this report, select Purchase Order > Reports > PO Job Purchases.

Report Parameters

Description

Company

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

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.

Print Notes?

checkbox to print notes.

PO Status: (O)pen, (C)omplete, C(L)osed or (A)ll

Enter O, C, L, or A.

Show Sales and VAT Tax?

Check box to show sales and VAT tax.