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 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

ME11_01r OMSCS 19.0 December 2019 OHC