Standard Crystal Report - Inventory Purchase Order
- Claire Aleman
Issue/Symptom/Question
Standard Crystal Report - Inventory Purchase Order
Applies To
Penta for Windows
Standard Crystal Report - Inventory Purchase Order
Purchasing Module
Resolution/Fix/Answer
This report generates a purchase order document you can send to your vendors. This version of the purchase order document includes the Product # and Supplier Product #.
Report Code: po_invPO_p154_cr11.rpt
Available Parameters:
Example Report Results:
Fields
Issue Date -Â The date the purchase order was issued.
Vendor ID -Â The vendor ID, name, and address from which you are ordering the product.
Ship To -Â The address where purchased products will ship to.
Payment Terms - The purchase order’s payment terms.
Date Required - The date by which the issuing company requires the purchase order’s products to be received.
Ship Method - The purchase order’s method of shipment.
FOB & FRT Terms - The purchase order’s shipment terms.
Needed By -Â The date by which products on the purchase order must be received.
Release Date - The purchase order’s release date.
Line No. -Â The purchase order line number.
Quantity Ordered -Â The quantity of product ordered for the line number.
Line Item Description -Â The description of the line item.
UOM - The unit of measure for this line item’s product.
Unit Price -Â The unit price for the line item.
Price Per -Â The pricing factor for the line item (e.g. price per hundred, thousand, etc.).
Total Amount -Â The total amount for the line item (Quantity Ordered * Unit Price).
Tax -Â The amount of tax for the entire purchase order.
Purchase Order Total Amount -Â The total amount for the purchase order, including tax.