Purchase Order Detail Report

The Purchase order detail report displays purchase order detail and line item detail for a specified time period. You can also include distribution information for each purchase order line item in the report. All totals are presented as transaction totals and don't include outstanding balances.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.