Striven HELP
Current Purchase Orders Report
To find a list of Current Purchase Orders, run the Creditor Order Discrepancies report.
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1 | Click on Creditors, Reports, Transaction Reports, Print Creditor Order Discrepancies
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2 | Enter in the start and end date range. Change the Purchase Order Status to Only Current Purchase Orders Summary Only = Yes will just show you each Order total, but Summary Only = No will show you each product line on the purchase orders.
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3 | Sample: Summary = Yes
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4 | Summary Only = No
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