Purchase Order Report

The Purchase Order report details the purchase orders you’ve entered, assisting you in evaluating the transactions and related products. You can see how much you have authorized for purchase and at what price. You can also see how many you have received, and how much you have been billed for items.

In Purchase Order Report you can view report by:

1. Purchase Order List Report
2. Purchase Order Detail Report
3. Open Purchase Order By Vendor Report
4. Open Purchase Order By Item Report

Go to view Purchase Order Report in Localize book:

1. Go to the Report menu.
2. Click on Purchases & Payables>Purchase Order.

1. Click on the icon
2. Choose your Report Type that you want to view.
3. Select your Date that you want to view.
4. Click on the View button to view your report.