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PO Summary Report

The PO Summary report shows you PO created in your system for your Vendors.

  • You must have permission to view the report
  • You can find the PO Summary Report by going to Reports > Finance and clicking on the PO Summary Report
  • You can filter the report to find items by Vendor and Order Date.
  • The report display will show you every purchase order in your system:
    • Vendor: The name of the Vendor is a link to view the Vendor Details page
    • PO Number: The PO number is a link to view the details of the PO
    • Purchase Order Date: The order date of the Purchase Order
    • Status: The status of the Purchase Order
    • Amount: The total amount of the Purchase Order
  • You can export or generate a PDF of the report