SmartFusion Modules > Accounting > Purchasing > Reports > PO Purchase Requisition Status Report

Recent Change:
6.229 - If 'Assign multiple purchase orders to single voucher' is set in AP System file, then the purchase order information will be obtained from the voucher detail.
6.214 - Added Grid Reporting
6.159 - Fixed the Total amount for PO to add tax instead of subtracting it.
6.96 - Fixed the Vendor name search in the PO popup search
6.91 - Added a column and a new line at the bottom for remaining amount
6.76 - Fix how PO numbers are saved for filters  
6.63 - Fix filter for including/excluding cancelled purchase requisitions

Introduction

This report provides an output of the status of purchase requisitions and purchase orders.

Report Selection

Report sequence - PO Number, PO/Requisition Number
Output option - Summary, Detail
Include vendor name/approval information
Include purchase order notes
Include bid information
Print one purchase order per page
Include account distribution
Include item notes
Include account approval information

Type of orders to include

Unapproved requisitions
Open purchase orders
Completed purchase orders
Cancelled purchase orders
Reviewed requisitions only
Blanket purchase orders only
Electronic purchase orders only

Report Criteria

PO number range
PO req number range
User ID range
Date range
Location range
Inventory number range
Total purchase amount range
Search for selected text