POS Reports

Report: PO Line Details

What This Report Does:
Generates a detailed report of purchase order line items within a specified date range

Upon opening this report, you’ll have the following options for filtering your search:

  • From / To Date – Filter your results

Once finished with your selections, click Run Report to continue

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

  • Date Ordered – Displays the date on which the order was placed
  • Shipping Cost – Displays the total shipping cost for the order
  • Shipping Carrier – Displays the associated shipping carrier (if applicable)
  • Order# – Displays the associated purchase order number
  • Distributor Order# – Displays the associated distributor order number (if applicable)
  • Distributor – Displays the name of the associated distributor
  • Price/Unit – Displays the item’s price per unit
  • Qty – Displays the quantity of each item on the order
  • Line Total – Displays the total amount of the line items on the order
  • Reference – Displays the text within the “Reference” field in the purchase order (if applicable)
  • ETA – Displays the estimated time of arrival for the order
  • Line – Displays the order of the items on the purchase order
  • Back Ordered Num – Displays the amount of the item currently on back order (if applicable)
  • Item Number – Displays the item’s assigned number
  • Item Desc – Displays the description of the item
  • Note – Displays the text within the “Note” section of the item

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