PO Open End Subcontract

You can use the PO Open End Subcontract report to list items and materials together with their UM, units, unit cost and total by PO. To access this report, select Purchase Order > Reports > PO Open End Subcontract.

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.

Include Reference Details?

Check box to include reference details.

Print Detail Notes?

Check box to print detail notes.

Decimals to Show

Enter number of decimals to show.