PO Compliance Report

You can use the PO Compliance Report report for a list of compliance codes applied to purchase orders, along with the associated vendor. To access this report, select Purchase Order > Reports > PO Compliance Report.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

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.

Beginning Purchase Order

Select the Field Lookup button or press F4 to select the beginning purchase order.

Ending Purchase Order

Select the Field Lookup button or press F4 to select the ending purchase order.