Use the table below for assistance when completing the fields on this screen.

Field/Button	Description
P.O. number Invoice number Item code Vendor	Enter a purchase order number, invoice number, item code, and vendor code, or press Enter to include ALL items on the report.
G/L date	Enter the beginning and ending General Ledger dates for this report, or press Enter to print beginning with the earliest date and through the current Purchase Order Processing date.