POS Reports

Report: Purchase Order

What This Report Does:
Displays all current purchase orders made 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 by a designated time frame
  • Distributor – Filter your search results by the assigned distributor
  • PO # – Filter your search by the associated purchase 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:

  • Date Ordered – Displays the date on which the item was ordered
  • Date Received – Displays the date on which the item was marked as received
  • PO# – Displays the associated purchase order number
  • Distributor Order# – Displays the associated distributor order number (if applicable)
  • Part# – Displays the associated part number
  • Part Description – Displays the item’s product detail
  • Part Cost – Displays the internal cost of the item
  • Part Distributor – Displays the assigned distributor of the item
  • Shipping – Displays the shipping cost for the items
  • Ticket# – Displays the associated ticket number
  • Customer Name – Displays the name of the customer
  • Part Price – Displays the total selling price for the part

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