Purchase Order Reports (POMU004)

This menu can be found on the Purchase Order main menu (PO-4). Programs in this menu allow the user to view and print reports on current and pending purchase order receipts and invoices. Users also have the ability to view and print purchase order history, item types, and product classes.

Rev 15 Changes

Purchase Orders by Order
Purchase Orders by Vendor
Purchase Orders by Item
PO Stocking Report

Rev 14 Changes

Purchase Orders by Order
Purchase Orders by Vendor
Purchase Orders by Item
Variance Report
Pending Invoice Report

Rev 13 Changes

Purchase Orders by Order
Purchase Orders by Vendor
Purchase Orders by Item
Variance Report
Pending Invoice Report
Pending Receipt Report
PO History by Vendor
PO History by Product Class
PO Stocking Report

All Programs

Purchase Orders by Order
Purchase Orders by Vendor
Purchase Orders by Item
Variance Report
Pending Invoice Report
Pending Receipt Report
PO History by Vendor
PO History by Product Class
PO Override Report
PO Stocking Report
Product Class Listing
Serial Number Receipts
Item Type Listing

Menus:

Purchase Order
Purchase Order Data Entry
Purchase Order Inquiries
Purchase Order File Maintenance
Purchase Order Reports
Purchase Order Custom

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