Use this option to generate purchase orders sorted chronologically based on their required dates. If applicable, the report includes the number of days a purchase order is overdue.
For each purchase order selected, the report includes accounting distributions, approval status, vendor and shipping information, and line item data. The report includes a summary showing totals for all purchase orders listed.
Menu Path: Purchasing > Reports > Purchasing Reports > Purchase Orders by Date Required
Generating the Purchase Orders by Date Required report
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Select Purchasing > Reports > Purchasing Reports > Purchase Orders by Date Required to display the Purchase Order Listing By Date Required 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 polist3.rpt.