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:
Use the chat bubble on our site here
Email: support@service.works
Phone: 636-220-4363 Ext #1
