PO Job Materials

You can use the PO Job Materials report for a listing of all materials purchased for a job. To access this report, select Purchase Order > Reports > PO Job Materials.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

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.

Beginning JCCo

Select the Field Lookup button or press F4 to select the beginning job cost company.

Ending JCCo

Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all.

Beginning Job

Select the Field Lookup button or press F4 to select the beginning job.

Ending Job

Select the Field Lookup button or press F4 to select the ending job.