Use the General tab to select report options for the Blanket Purchase Orders report and to save sets of options for reuse.
Contents
| Field | Description |
|---|
| Report Name
|
You can change the default report name.
|
Selection
| Field | Description |
|---|
| Buyer
|
Use this field to limit the purchase orders to those for specific buyers. Enter a buyer's name or use the Employee lookup to select one or more employees who are authorized to act as buyers.
If you use multiple companies, the list of available buyers only includes those for the active company.
|
| Vendor
|
Use this field to limit the purchase orders to those for a specific vendor or set of vendors. Enter a vendor's name or use the Vendor lookup to select one or more vendors.
If you use multiple companies, the list of available vendors only includes those for the active company.
|
| PO Number
|
Use this field to limit the purchase orders on the report to those that you select. Enter a purchase order number or use the Purchase Order lookup to select one or more purchase orders.
If you use multiple companies, the list of available purchase orders only includes those for the active company.
|
