Purchase Orders by Contractor Report |
Please Note: The report has been shrunk down and converted to an image for those viewing with small screens. The actual reports are much more clear. |
The Purchase Orders by Contractor
Report displays a list of the specified purchase orders, work
orders and change orders for each
contractor/vendor, including the status and
unpaid balance, and optionally the detail of items on each
purchase order.
You may report for a specific contractor, trade, lot/unit, option, date(s), status etc in any combination. In addition, this report may be used to display only those purchase orders that are missing trade costs to ensure no costs are missed. This feature is useful if creation of purchase orders without known trade costs has been permitted. |
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