POS Reports

Report: Open PO’s

What This Report Does:
Generates a list of all pending purchase orders within your ServiceWorks account

Upon opening this report, you’ll have the option to filter your search by a specific date range. Once finished with your selections, click Run Report to continue

Once generated, you will be able to view the following information within the report:

  • Warehouse Name – Displays the name of the item’s associated warehouse location
  • Date Ordered – Displays the date on which the purchase order was made
  • PO Num# – Displays the assigned purchase order number
  • Shipping Carrier – Displays the name of the associated shipping carrier (if applicable)
  • Shipping Cost – Displays the total shipping cost for the order
  • Total Amt – Displays the sum total of all charges for the order
  • Paid Amount – Displays the amount collected for payment towards the order
  • Dist Order Number – Displays the distributor’s order number (if applicable)
  • Order Status – Displays the current status of the order

Need More Assistance?
Contact us:
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Email: support@service.works
Phone: 636-220-4363 Ext #1


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