What This Report Does:
Generates a list of all purchase order items received within a specified date range
Upon opening this report, you’ll have the following options for filtering your search:
- PO From / End Date – Filter your results by a designated time frame
- PO Number – Filter your results by a specific PO number
- Item Number – Filter your results by a specific item number
Once finished with your selections, click Run Report to continue
Once generated, you will be able to view the following information within the report:
- Location – Displays the current inventory location of the item
- Receive PO# – Displays the purchase order number for the received order
- Date Received – Displays the date on which the item was received
- PO Number – Displays the purchase order number for the item
- Date Ordered – Displays the date on which the item was ordered
- Dist. Order# – Displays the distributor’s order number (if applicable)
- Distributor – Displays the item’s distrubutor
- Order Status – Displays the current order of the status
- Item Number – Displays the item’s associated number
- Item Description – Displays the text within the “Description” field of the item
- Qty Received – Displays the quantity of the item received in the order
- Invoice# – Displays the associated invoice number for the item
- Item Total – Displays the total price for the ordered item
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Phone: 636-220-4363 Ext #1
