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Purchase Order Summary Report

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Prints pending purchase orders for selected vendors.  The report includes vendor name, purchase order number, date placed, date expected and total of purchase orders for the vendor and grand total of all purchase orders.

 

 

Purchase Order Summary Report:

    Purchase Order Center: Receive POs [F3]: Print [F7]: All  Query

 

VendorSelectionListDEF

 

PurchaseOrderSummaryReport1