View the Purchase Order Receipt Summary Report

Objective

To view the Purchase Order Receipt Summary report.

Background

This report shows the status and summary of line items for a single purchase order or all purchase orders meeting the relevant criteria.

Things to Consider

• Required User Permissions

Steps

1. Navigate to the project's Materials tool.
2. Click the Reports tab.
3. Click the PO Item Receipt Summary sub tab.
4. Enter your report criteria:
   Note: You can also leave fields blank to see a summary of all purchase orders meeting the criteria.
   • PO Number. Enter the purchase order name or number.
   • Part PO. Enter the part name or description.
   • Delivery Date. Enter the date range for the delivery.
   • Mark the checkbox to Show Summary to show pie charts of the summary items.
5. Click Generate Report.

See Also