PO Purchase Order Form w/ Chg Order
You can use the PO Purchase Order Form w/ Chg Order report to show original units, unit cost, and dollars as well as also listing individual change orders applied to the purchase order. 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 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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Include Reference Details? |
checkbox to include reference details. |
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Print Detail Notes? |
checkbox to print detail notes. |
