See Overview of report details 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
Item Receipts
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

Finishing Choices

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

Drill Down to Source window

Click: Date. PO #, Amount, Date Closed
Opens: Purchases window

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