Purchase Order Detail Journal Sample

The Purchase Order Detail Journal Sample lists the purchase order transactions and includes the purchase order header information.

Tips:

• To see instructions for running the report shown below, see the Purchase Order Detail Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Purchase Order Detail Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  PO#	Purchase order number
  VENDOR	Vendor number and vendor name
  REQ'D BY	Name of person who requested the purchase
  SHIP VIA	Ship VIA code
  DATE REQ	Date the purchase is requested by
  ISSUE DT	purchase order issue date
  GROSS AMT	Purchase order gross dollar amount
  ACCOUNT#	Account number purchase order encumbered against
  ITEM#	Inventory item number, if applicable
  DESCRIPTION	Purchase order description
  QTY	Number of items purchased
  UNIT PR	Unit price of item(s) purchased, if applicable
  DIST AMT	Dollar amount of detailed line item
  H/R	Purchase order hold or release setting
  PRINT?	Print purchase order setting