Purchase Orders

Detail by PO./All POs [PCH56]

Navigate to Report ➜ Report.

Select Suppliers A/P from the drop-down menu.

Select Purchase Orders from the Section drop-down menu.

Select Detail by PO./All POs (PCH56) from the Reports drop-down menu.

Enter the details in the applicable filters under the Filters section.

Click Generate Report to generate the report.

Sample Report