Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Freight Summary Report

For a selected date range, this report lists all purchase orders received from each vendor.  The freight value is totaled per vendor and grand totaled for the date range.  The report includes vendor name, vendor invoice date, vendor invoice number and PO Number.

 

Freight Summary Report:

    Report Center: Purchasing Reports:  Freight Summary: Run Report [F7]

 

See (Date Range)