PO Purchase Orders by SM Work Order
You can use the PO Purchase Orders to list Purchase Orders by SM Work Order, with input options to sort either by PO# or Vendor Sort Name, and to print either Summary or Detail information by SM Work Order report by selecting .
This report lists Purchase Orders by SM Work Order, with input options to sort either by PO# or Vendor Sort Name, and to print either Summary or Detail information. Additional inputs are Company, SMCo range, SM Work Order range, PO range, and Vendor range. Any input values for SMCo or SM Work Order will restrict record selection for the report based on SMCo or SM Work Order values at the item line level. Report columns include Current Costs, Invoiced Amount, Paid Amount, Current Due, and To Be Invoiced. The report always totals by SM Work Order; the report also subtotals by the Sort option (either PO# or Vendor) whenever the Detail option is selected. In the Detail versions of the report, information is reported at the item line level; item lines are sorted based on the SM Work Order value at the item line level.
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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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Sort by (P)O or (V)endor |
Enter P or V. |
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(S)ummary or (D)etail |
Enter S or D. |
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Beginning SMCo |
Click the Field Lookup button or press F4 to select the beginning service management company. |
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Ending SMCo |
Click the Field Lookup button or press F4 to select the ending service management company. |
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Beginning SM Work Order |
Beginning SM Work Order to select the beginning service work order. |
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Ending SM Work Order |
Beginning SM Work Order to select the ending service work order. |
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Beginning PO |
Select the Field Lookup button or press F4 to select the beginning purchase order. |
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Ending PO |
Select the Field Lookup button or press F4 to select the ending purchase order. |
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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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Show Sales and VAT tax? |
checkbox to show sales and VAT tax. |
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Show Use tax? |
checkbox to show use tax. |
Summary Option
Detail Option
