Use this option to generate purchase order information organized by the age of the purchase orders selected. The system calculates the age by days, starting with the day after the purchase order was entered and counting the calendar days up to and including the current system date.
For each purchase order, the report includes account distributions, approval status, shipping information, and line item data. It also shows the total cost and balance due for each purchase order, as well as the totals for all records included.
Menu Path: Purchasing > Reports > Purchasing Reports > Aged Purchase Order Listing
Generating the Aged Purchase Order Listing report
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Select Purchasing > Reports > Purchasing Reports > Aged Purchase Order Listing to display the Aged Purchase Order Listing page.
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In the Report Criteria section, enter criteria identifying the records to include in the report. To perform an advanced search, use the Advanced button.
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Click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is polist4.rpt.