PO Purchase Order Form w/ Chg Order

You can use the PO Purchase Order Form w/ Chg Order report to show original units, unit cost, and dollars as well as also listing individual change orders applied to the purchase order. To access this report, select Purchase Order > Reports > PO Purchase Order Form w/ Chg Order.

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.