PO Material Purchased Report

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 Purchase Order > Reports > PO Material Purchased Report.

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.

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.