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