Purchase Order Reports

Crystal Report Name	Description	Report Title	Module
Accrued Payables Summary.rpt	List of selected Purchase Orders, showing accrued and invoiced amount.	Accrued Payables Summary	Purchase Order List
Pending Purchase Order Receipts.rpt	Purchase Orders that have had received quantities recorded and Saved.	Pending Purchase Order Receipts	Purchase Order;Purchase Order List
Post Inventory Receipts.rpt	Print list of items received on this Purchase Order	Post Inventory Receipts	Purchase Order Apply
Purchase Order Details.rpt	List of selected Purchase Orders, Details format.	Purchase Order Details	Purchase Order List
Purchase Order Reprint.rpt	Purchase Order Reprint from Purchase History.	Purchase Order Reprint	Purchase Order Reprint;Purchase History
Purchase Order Summary.rpt	List of selected Purchase Orders, summary format.	Purchase Order Summary	Purchase Order List
Purchase Order.rpt	Purchase Order prints when issued. Can be reprinted from Edit Purchase Order and Purchase Order List but will specify if the Purchase Order has not been issued.	Purchase Order	Purchase Order;Purchase Order List;Purchase Order Issue
Receipts Order Fulfillment.rpt	Show Backorders and Production Orders that can be filled with the product just being received. Requisitions are respected first.	Receipts Order Fulfillment	Purchase Order Apply