Print Reports
Purchase Order Reports Menu
• You can list POs in three sort sequences:
Purchase Orders by Order Report
Purchase Orders by Supplier Report
Purchase Orders by Item Report
• The PO Commitment Report lists commitments to suppliers for open PO items
• The PO Supply Schedule lists items due to be received
• The Receipt Transactions Browse (5.9.13) and Receipt Transactions Report (5.9.14) contain PO receipt information
• The Supplier Performance Report shows all performance data
• The PO Change History Browse (5.9.20) and PO Change History Reports (5.9.21) contain all PO change data, provided you direct the system to retain this history, by setting the Keep Booking History field to Yes in Purchasing Control (5.24)
