PO Material Drilldown

You can use the PO Material Drilldown report to drilldown by Material and PO number, eventually showing details of PO items. To access this report, select Purchase Order > Reports > PO Material Drilldown.

Report Parameters

Description

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.

Vendor #

Press F4 to select a vendor or leave the field blank to return all vendors.