This report displays a listing of all open bills and orders, for all vendors or a selected vendor, within a specified period range.
To find this report:
Index to Reports window > Purchases Tab > Purchase Register Header
Date |
PO # | Vendor Inv # | Vendor Name | Original Amount | Amount Due | Promised Date | |
_________________________________________________________________________________________ | |||||||
| 1/12/02 | 54256 | 00-8999 | Boffo Products | $295.99 | $295.99 | 02/1/02 | |
| 1/21/02 | 65435 | A-765C | Wholesale Supply Co. | $874.54 | $374.54 | 1/21/02 | |