Home > SI Documentation (v13) > User Guide > Purchase Orders > Purchase Order Explorer > Purchase Order Reports

Purchase Order Reports



You can generate Purchase Order reports directly from the Purchase Order itself:


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You can also generate them in the Purchase Order Explorer interface:


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This will open the Purchase Order Reports interface:


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Note: These reports are different from the Purchase Order Request reports that listed under the Management Report Category elsewhere in SI.

Purchase Order


po report.jpg


This report will list your information along the top and will list the Product information, Quantity, Price, and Total Price.

Purchase Orders (By Status)


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This report is intended to be run from the Purchase Order Explorer for multiple Purchase Orders at a time. This report groups by the Status field.


You can print these reports, PDF them, etc. You can also choose to email the reports via Outlook:


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This will open the following form where you can select which reports you wish to attach as a PDF to an email:


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Item Receipts


There is also an additional report that is accessible in the Item Receipts section of the Purchase Order Explorer:


item receipts reports button.jpg


This button will open the following interface:


item receipts reports dialog.jpg


The Item Receipt report lists what was ordered and what has been received:


item receipt report example.png


The Item Receipt Labels report is designed to print on Avery mailing labels, model 5263.


item receipt labels.jpg


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