PM PO Open End Subcontract

You can use the PM PO Open End Subcontract report to list Items together with their Material, UM, Units, Unit cost and Total by selecting Project Management > Reports > PM PO Open End Subcontract.

Report Parameters

Description

Company

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

Project

Select the Field Lookup button or press F4 to select the project.

Beginning Purchase Order

Click the Field Lookup button or press F4 to select the beginning purchase order.

Ending Purchase Order

Click the Field Lookup button or press F4 to select the ending purchase order.

Include Reference Details?

checkbox to include reference details.

Print Detail Notes?

checkbox to print detail notes.