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Purchase Order By Date |
  
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Purchase Order By Date |
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The summary report lists all purchase orders by date within the date range and includes the purchase order number, vendor invoice number, date arrived, vendor name, total of the purchase order, freight total, order tax and freight tax and a grand total of each. The detailed report also includes the vendor SKU, your SKU, description, quantity received, cost, and extended total cost.
Purchase Order By Date:
Report Center: Purchasing: Purchase Orders By Date: Run Report [F7] Options
(See Date Range)
SUMMARY LIST
DETAIL LIST
