Purchase Order Report

This report shows purchases by inventory category or group for the selected date range.

To generate a Purchase Order Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Purchase Order Report and click Launch. The Report Options screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Select one of the following methods for organizing items on the report:

5. To include information for each item ordered, make sure the Show All Details check box is selected. For totals only, clear the check box.

6. Click OK. The Report Window appears.

7. Print the report and close the Report Window.