PO Purchase Order Form

You can use the PO Purchase Order Form report to generate a purchase order form detailing the current units, unit price, and dollars for each PO item. To access this report, select Purchase Order > Reports > PO Purchase Order Form.

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.