Purchase Order Register Report

The Purchase Order Register report lists what you have ordered, not necessarily what you have bought and paid for, in a nonposting account. This nonposting account appears only if your company uses purchase orders.

To view the Purchase Order Register report:

Go to Reports > Purchases > Purchase Order Register.

A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.

Related Reports

Purchase by Vendor Summary Report
Purchase by Item Summary Report
Purchase by Vendor Detail Report
Purchase by Item Detail Report
Open Purchase Orders Report

Related Topics

Navigating a Report
Setting Report Footer Options
Graphing a Report
Printing a Report
Emailing a Report
Scheduling a Report
Exporting a Report
Report Customization
Reporting Overview

General Notices