Purchase Order Detail Columns

The information on the Purchase Order Detail report is specified primarily using the options on the General tab of the Options dialog box. You cannot select columns for this report.

Columns

Column	Description
PO Number	This column displays the purchase order number. DPS generates the purchase order number automatically when you create a new purchase order.
Order Date	This column displays the date on which the purchase order was created.
Status	This column displays the status of the purchase order: A (Approved) C (Cancelled) G (Changed) J (Rejected) N (In Progress) P (Printed) R (Released) S (Submitted)
Item	This column displays the number for the item or service.
Description	This column displays the description of the item or service.
Category	This column displays the category to which the item is assigned (for example, Furniture, Data, Phone, or Supplies).
Qty	This column displays the quantity of the item or service that was ordered.
U/M	This column displays the unit of measure for the item or service (for example, Each, Box, Case, Dozen, or Hour).
Unit Price	This column displays the price per unit for the item or service.
Total	This column displays the cost of the originally ordered quantity of the item or service.
Due Date	This column displays the date on which the item or service is due to be delivered.
Currency Code	This column displays the three-character code for the currency for the purchase order amounts.