More Details about the Purchases Register (Closed Bills and Orders) Report

Filters	All/Selected Vendors Custom List #1, #2, #3 Dated From/To Sort By PO#/Date/Vendor Name
Sort By	PO#, Date, Vendor Name based on filter selection
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Layout Status Comment Ship Via Original Amount Freight Amt Tax Amt Journal Memo Card ID Custom List #1, #2, #3 Custom Field #1, #2, #3
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Date. PO #, Amount, Amount Due, Promised Date Opens: Purchases window Click: Vendor Name Opens: Profile view of Card Information window

Purchases Register (Closed Bills and Orders) Report - Sample Report - More Details