Purchase Order Summary Journal Sample

The Purchase order Summary Journal reports the purchase order transactions summary information.

Tips:

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

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

   

  Purchase Order Summary Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  PO NUMBER	Purchase order number
  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
  PR?	Print purchase order setting