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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounting > Purchasing > Reports > Purchase Order Audit Report
Recent Change:
6.76 - Fix how PO numbers are saved for filtersIntroduction
This report outputs all purchase orders for a given selection criteria.
Report Selection
PO Numbers - the range of PO numbers PO Req Numbers - the range of PO Req numbers
Users who entered PO - optionally filter by user
Dates - filter by date range
Include complete PO's/Warehouse Requisitions - include/exclude Purchase orders that have been completed
Report Criteria
Report Title - Specify the title to be used on the report
Ranges to Include
Fund
Function
Object
Location
Department
Object Group
Program
Modifier
Cost Center
Job ClassAccount Range/Match
Beginning account
Ending Account Match
Account MatchFormat Options
Details/Summary/Totals only
Revenue/Expenditure
Process report in whole dollar
Include accounts which have zero balances
Include accounts which have no budgets