A listing of OPEN PURCHASE ORDER Records in the Purchase Order Master File
 
The sequence is EITHER by JOB or by PURCHASE ORDER NUMBER, depending on
the Parameter you select.
 
The report lists P.O. Number, Cost Code and Vendor, followed by Description and Dates
Ordered and Expected. Next are Dollar Amount Columns, P.O. AMOUNT, and AMOUNT
INVOICED TO DATE. In the far right column is the DIFFERENCE, or BALANCE REMAINING
on the Purchase Order.

If the sequence is by Job there is a set of subtotals for the above amounts for each Job,
as well as a Grand Total of all P.O.'s on the Report.

You can restrict printing of the Report to ONE JOB or a Range FROM and THRU of Job Codes.

You also have an Option to IGNORE any Purchase Order that is 98% Invoiced.