Purchase Order Detail
Use the Purchase Order Detail report to review purchase order items, quantities, amounts, vendors, and status.
Multiple Companies
If you use multiple companies, this report only displays data for the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.