PO Invoices ReportThis article will give a brief description of the PO Invoices report and list the fields included in the report.Feb 3, 2025Article
InformationTitlePO Invoices ReportContentContentThis report can be found under My Reports> Purchasing> PO Invoices. The report has the following parameter(s): TitleThe value entered will be displayed at the top of the report.FooterThe value entered will be displayed at the bottom of the report.ColumnsThe values checked will display those columns when the report is generated.RangeThe value chosen will be used for the date range, or "Use Dates" will use the Start and End Dates.Start DateThe value entered will be the start of the date range when using "Use Dates".Finish DateThe report will return results in which the chosen date field is between the start and end dates.Date FilterThe report will return results in which the chosen date field is between the start and end dates.Order TypeThe report will return results matching the chosen value(s) here.AccountsThe report will return results matching the chosen value(s) here.Vendor IDThe report will return results matching the chosen value(s) here.Group ByThe report will group the results based on the field chosen here.StatusThe report will return results matching the chosen value(s) here.StateThe report will return results matching the chosen value(s) here.Only with Invoice No?When set to True only POs with an Invoice No will be returned.Show Logo?When set to Yes the company logo (from the Purchasing Settings) will be displayed. URL NamePO-Invoices-Report