Purpose of Program
Use this program to print a listing of P/O's that have not yet been received. You can print with or without line item detail. This report contains the following information, divided and sorted by vendor code, product code, or P/O number:
|·||Vendor name and code|
|·||P/O number and description|
For P/O line item detail:
|·||Product code and description|
|·||Quantity ordered and received|
|·||Cost per item, any discount and the extended cost|
|·||Estimated receipt date|
The sample screen below is followed by an explanation of the program operation. A sample report is provided in Appendix F.
General Program Operation
When you run this program the above is displayed.
You are allowed to select ranges to limit the report. Also you can choose the sort order for this report.
When printing is complete, you are returned to the main menu.