Parts purchased report

This report lists parts purchased during a specified time period.

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Parts Purchased. The Parts Purchased Report screen appears.
2. Fill in the fields as required.

   Include Subletsidentifies whether or not to include sublets on the report.

   Item Categoryis a specific item category to report on. Leave blank for all. Only one of Part # or Item Category can be entered. You can click on the Prompt button to select the item category from a list.

   Part #is a specific part to report on. Leave blank for all. Only one of Part # or Item Category can be entered. You can click on the Prompt button to select the part from a list.

   PO Date Rangeare the start and end dates of the range of purchase order dates to report on.

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

   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.

3. Click Enter . The Parts Purchased report (F6A5PFK) will print on your default printer.

Back to Purchasing Reports