Purpose
The Location Summary report will retrieve orders placed by a location to a certain supplier within a given time period.
Run the Report
To run report go to Reports > Purchase Order Reports > Location Summary > Fill in information > Select Output Format > Generate Report. Order details included in the report are listed below
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PO number
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Name of person who placed the order
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Means by which order was placed
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Order date
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Received date
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Total dollar amount ordered
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Total dollar amount received
Parameters
Supplier and Detail Parameters
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*Supplier – Select supplier by searching through ellipsis …
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Buyer Location – Select a location by searching through the ellipsis …, or click on Clear to leave blank and run report for all locations.
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*Detail Type – Standard or Condensed
Date Range Parameters
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Begin PO Date – Enter the date you would like report to run from
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End PO Date – Enter date you would like report to run through
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.