You can use the PO Material Purchased Report report for a concise listing that shows current units, unit cost, and dollars for PO items by material and vendor. To access this report, select .
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Report Parameters | Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
|
Beginning Material |
Select the Field Lookup button or press F4 to select the beginning material. |
|
Ending Material |
Select the Field Lookup button or press F4 to select the ending material. |
|
Beginning Date |
Enter beginning date or leave blank for all. |
|
Ending Date |
Enter ending date or leave blank for all. |
|
Beginning Vendor |
Select the Field Lookup button or press F4 to select the beginning vendor. |
|
Ending Vendor |
Select the Field Lookup button or press F4 to select the ending vendor. |
