Purchase Order Entry Report Concepts

About the Purchase Order Receiving Report

The Purchase Order Receiving Report shows purchase order information and can be used to receive and verify vendor shipments. It is sorted by purchase order number.

This report includes the following information for each purchase order:

• Company Logo

• Purchase Order Number

• Order Date

• Due Date

• Vendor Number

• Location

The following information displays for each line entry:

• Item Number

• Company

• Description

• Selling Unit of Measure

• Order Quantity

• List Price

See also:

Printing the Purchase Order Receiving Report