Open PO’s by Vendor Report

How to print: Complete the Print Open PO's By Vendor Screen.

For more information: See the sample report in PDF format.

• Due dates selected from...to: due dates selected from (date range you selected)

• Vendor #: the code and name of the vendor

• PO No: purchase order number

• Line: PO line number

• Entry date

• Item: Item number.

• SKU: SKU code for the item.

• Vendor item: Vendor item number.

• Item description: Item description.

• SKU description: For SKUed items, the SKU description displays; for non-SKUed items, the item description displays.

• Promise/due date: if the promise date is blank, the system uses the due date

• Net quantity: quantity that remains open on the purchase order

• Net cost: the cost after discounts or surcharge have been applied

• SKU open orders: number of open customer orders

• Quantity on order: amount that covers all open purchase orders for the item

• Quantity available: quantity available plus quantity on order

• Days required: the number of days between the entry date and the due date, not including weekend days

• Days from entry: the number of days since the purchase was entered; the number of units is represented in each column

- 0-7 days

- 8-14 days

- 15-22 days

- 22 or more days

• Total cost for vendor

• Total cost