Modify a Pending Purchase Orders by Inventory Item Report
Before you can perform this task
Pending Purchase Orders Summary
by Inventory Item
- In the Home window,
open the Report Centre. Select Vendors
& Purchases and then Pending Purchase
Orders Summary by Inventory Item. Click Modify
this report.
- (Optional) Select
the Template
you want to use for the report.
- Select the type
of items you want to report on:
- All
items
- Inventory
items
- Service
items
- Activities
- (Optional) Select
Include inactive
items.
- Select the items
you want to include in the report. Click Select
All to report on all items listed.
- (Optional) Select Show foreign amounts to include foreign
currency totals in the report.
- (Optional)
If you are reporting on inventory items, select Show
Locations. Click Select
Locations.
- Enter the end (As At) date for the report.
- (Optional) Customize
the:
- (Optional)
Save
the report as a template in My
Reports.
- Click OK
to display the report.
Pending Purchase Orders Detail
by Inventory Item
- In the Home window,
open the Report Centre. Select Vendors
& Purchases and then Pending Purchase
Orders Summary by Inventory Item. Click Modify
this report.
- (Optional) Select
the Template
you want to use for the report.
- Select the type
of items you want to report on:
- All
items
- Inventory
items
- Service
items
- Activities
- (Optional) Select
Include inactive
items.
- Select the items
you want to include in the report. Click Select
All to report on all items listed.
- (Optional) Select Show foreign amounts to include foreign
currency totals in the report.
- (Optional) If you are reporting on inventory items, select Show Locations. Click Select Locations.
- Enter the end (As At) date for the report.
- (Optional) Customize
the:
- (Optional)
Save
the report as a template in My
Reports.
- Click OK
to display the report.
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