PM Pending Purchase Orders
You can use the PM Pending Purchase Orders report by selecting .
The PM Pending Purchase Orders report, sorted by Project and Purchase Order (PO), prints material detail not yet interfaced to Job Cost. Unassigned detail entries (no PO #) will sort before assigned PO's. Unassigned PO's will sort by change order type (approved/pending), change order number, then by item. The original unassigned PO's will print last. The report shows the material number, change order number (if applicable), change order item, phase, cost type, units, UM, unit cost, and amount.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Project |
Select the Field Lookup button or press F4 to select the beginning project. |
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Ending Project |
Select the Field Lookup button or press F4 to select the ending project. |
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Beginning Purchase Order |
Click the Field Lookup button or press F4 to select the beginning purchase order. |
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Ending Purchase Order |
Click the Field Lookup button or press F4 to select the ending purchase order. |
