Payables Purchase Order Summary Report
Purpose
Print detail of each order processed between a requested date range.
Timing
Can be run at any time, but usually at month end
Access
- Payables | Print Payable Purchase Order Summary Report
Report
Report Specific Parameters
Field | Explanation |
Report Order | |
Type |
Related Articles
Payable Purchase Order Details
Purpose Allow the manual entry of Purchase Orders Access Payable | Edit/View Payable Purchase Orders Dialog Details Details Specific Fields Field Explanation Our Reference Automatically created using the Payable Control Details set up Quote Ref. Not ...Payable Purchase Order Browse
Purpose To provide a list of Payable Purchase Orders which have been created These may have been created directly through the Payable module or from the Lease Module Purchase Order functionality Access Payable | Edit/View Payable Purchase Orders ...Purchase Order Processing
Purpose Purchase Orders can be raised directly from within the | dialog Once the purchase order has been raised, it is then necessary to further process that in the Payables System Access Payable | Edit/View Payable Purchase Orders Process The ...Payable Purchase Order Line Details
Purpose Allow the entry of individual line items that make up the purchase order Access in the Payable Purchase Order Details dialog Dialog Details Details Specific Fields Field Explanation Description Details of the good or service being ordered ...Payable Trial Balance
Purpose Provide a listing of payable accounts due for payment aged by the period they have remained unpaid for Access Payable | Print Trial Balance Report Report Order