See Report Details Explanations for more information.

Filters

General:
Vendors: All/Selected
Custom List #1, #2, #3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Vendor Inv. #
Purchase Status
Memo
Currencies

Sorted by

PO#, Date, Vendor Name based on filter selection

More Report Fields (not preselected)

Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Tax ID
Category
Exchange Rate
Paid to Date

Finishing Choices

Add to Reports Menu
Prevent Data Changes During Report Generation
Sort by: PO #/Date/Vendor Name
Include Company Name
Include Company Address
Include Report Date and Time
Display in Originating Currency

Drill Down to Source window

Click: Date. PO #, Amount, Amount Due, Status
Opens: Purchases window

Click: Vendor Name
Opens: Profile view of Card Information window