Hey guys! Wondering which report to use or how to get a list of ALL my open POs for ALL vendors.
Thanks!
JW
Hey guys! Wondering which report to use or how to get a list of ALL my open POs for ALL vendors.
Thanks!
JW
Hi JW. You can run one of the 6-6-2 Purchase Order List reports (there are by Job, by Vendor, and by Job/Vendor versions). For the Status criteria, select Equal to 1. You can also run one of the 6-6-3 Purchase Order Audit reports to see amount, received, and variance for each PO.
*Community Hub is the new name for Sage City