PO Drilldown
You can use the PO Drilldown report to list all purchase orders by vendor with the ability to drill down to PO item, AP transaction, and AP line. 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. |
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Beginning Vendor |
Select the Field Lookup button or press F4 to select the beginning vendor. |
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Ending Vendor |
Select the Field Lookup button or press F4 to select the ending vendor. |
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Beginning Purchase Order |
Select the Field Lookup button or press F4 to select the beginning purchase order. |
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Ending Purchase Order |
Select the Field Lookup button or press F4 to select the ending purchase order. |
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Beginning JCCo |
Select the Field Lookup button or press F4 to select the beginning job cost company. |
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Ending JCCo |
Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all. |
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Beginning Job |
Select the Field Lookup button or press F4 to select the beginning job. |
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Ending Job |
Select the Field Lookup button or press F4 to select the ending job. |
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SMCo |
Click the Field Lookup button or press F4 to select the service management company. |
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Beginning SM Work Order |
Click the Field Lookup button or press F4 to select the beginning SM work order. |
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Ending SM Work Order |
Ending SM Work Order to select the ending SM work order. |
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Beginning SM Scope |
Ending SM Work Order to select the beginning SM scope. |
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Ending SM Scope |
Ending SM Work Order to select the ending SM scope. |
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(J)ob, (I)nventory, E(X)pense, (E)quip (W)ork Order, (S)M Work Order, (A)ll |
Enter J, I, X, E, W, S, or A |
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PO Status: (O)pen, (C)omplete, C(L)osed, or (A)ll |
Enter O, C, L, or A |
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Print Notes? |
checkbox to print notes. |
