What This Report Does:
This report will display a list of all items on purchase orders that have not been marked as received.
Upon opening this report, you’ll have the option to filter your search by a designated time frame, item number, or order 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:
- PO# – Displays the purchase order number
- Distributor Order # – Displays the order number generated from the distributor (if applicable)
- Item # – Displays the item’s number, brand, and description
- Date Ordered – Displays the date on which the purchase order was created
- Distributor – Displays the distributor selected for the purchase order
- Qty Ordered – Displays the quantity of items on the purchase order
- Qty Received – Displays the total amount of items already received from the purchase order
- Total Cost – Displays the total internal cost for the purchase order
- Total Price – Displays the total price of the purchase order
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Phone: 636-220-4363 Ext #1
