Company

Select the company to use to run the report.

Purchase Order Type

Select one or more purchase order types for the report.

Include Previously Printed PO's

Select an option to specify whether or not POs that have been printed before will be included in the report.

Include Blanket PO's

Select an option to specify whether or not blanket POs will be included in the report.

Include Subcontract PO's

Select an option to specify whether or not subcontract POs will be included in the report.

Include Project/Acct/Org Breakdown

Select an option to specify whether or not the project account organization breakdown will be included in the report.

Print the Original Due Date

Select an option to specify whether or not the original due date will be printed.

Print Line Charge Type Code

Select Yes or No to specify whether the line charge type code will be printed.

Position of Header Notes

Specify where to place the header notes on the report. Select Top or Bottom.

Position of Header Text/Doc/SOW

Specify where to place the header on the report. Select Top or Bottom.

Select one or more Purchase Orders

In the Keywords field, enter a portion of one or more purchase order IDs and click Search to list purchase orders to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select one or more PO Release Numbers

In the Keywords field, enter a portion of one or more PO release numbers and click to list PO release numbers to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select one or more Buyers

In the Keywords field, enter a portion of one or more buyer IDs and click to list buyers to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select the Return Address Branch Location

In the Keywords field, enter a portion of one or more address codes and click to list addresses to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select the Transaction Currency of PO's

In the Keywords field, enter a portion of one or more transaction currencies and click to list purchase orders to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.