Purchase Order Print Sample

The Purchase Order Print Sample displays the information that prints on purchase orders.

Tips:

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

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

   

  Purchase Order Print Fields Tip:  To see more information about a field, click the hyperlink for the field name.

  PO number

  Vendor number

  Vendor name and address

  Ship to number

  Ship To name and address

  Purchase order date issued

  Ship VIA

  Date Required

  Purchase order description

  Distribution line dollar amount

  Purchase order total dollar amount

  Account number to expense the purchase order to

  Account number description

  Quantity

  Distribution amount

  Gross purchase order amount