PO listing

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | PO Listing. The PO List enter screen appears.
2. Fill in the fields as required.

   Purchase Order Date From / Toare the beginning and end dates of the range of PO dates to report on.

   Warehouseis a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   PO Typeis a specific type of purchase order to report on. Leave blank for all. You can click on the Prompt button to select the PO type from a list.

   Statusis a specific purchase order status to report on. Leave blank for all. You can click on the Prompt button to select the status from a list.

3. Click Enter . The Confirm prompt appears.
4. Click Confirm. The PO List (F6MLPFK) will print on your default printer.

Back to Purchasing Reports