PM Purchase Order Change Orders
You can use the PM Purchase Order Change Orders report by selecting .
The PM Purchase Order Change Order can be used as a form template to list PO items, their changes in UM, change in units, change in unit cost, ECM, change in amount, taxes and total. It also contains the original PO sum, the net change and the new PO sum.
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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 PO |
Click the Field Lookup button or press F4 to select the beginning purchase order. |
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Ending PO |
Click the Field Lookup button or press F4 to select the ending purchase order. |
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Beginning ACO |
Click the Field Lookup button or press F4 to select the beginning approved change order. |
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Ending ACO |
Click the Field Lookup button or press F4 to select the ending approved change order. |
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Print PO Header Notes? |
checkbox to print purchase order header notes. |
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Print PO Item Notes? |
checkbox to print purchase order item notes. |
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Print ACO Notes? |
checkbox to print approved change order notes. |
