The Purchase Order Detail Report lists all, specific standard, or planned purchase orders. Purchasing displays the quantity you ordered and received so you can monitor the status of your purchase orders. You can also review the open purchase orders to determine how much you still have to receive and how much your supplier has already billed you.
In the Submit Requests window, select Purchase Order Detail Report in the Name field.
Enter the buyer name to restrict the report to a specific buyer.
Enter the beginning and ending item numbers.
Enter the beginning and ending purchasing categories.
Enter the beginning and ending supplier names.
Enter the beginning and ending purchase order numbers.
Enter the purchase order status to restrict the report to a specific status. Choose one of the following options: Approved, In Process, Incomplete, Pre-Approved, Rejected, Requires Reapproval, Reserved, or Returned.
Enter the decimal precision for quantities on the report.