The PO Summary by Business Unit report prints purchase order information for a specified dollar range during a specified time frame for a business unit. You can review individual amounts for each purchase order, including the ordered amount, received amount and open amount. You can also review the total amount for all purchase orders for the business unit.

 

The report includes order number, order type, request date, scheduled pick (promised delivery), ordered amount, received amount, and open amount (with a total for each Business Unit.) The report is sorted by Business Unit (called Branch/Plant) with a grand total at the bottom.

 

This report identifies direct purchases between $2000 and $10,000.


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