Purchase Reports

Several Purchase Reports can be generated by the software.
There are eighteen different search filters that the user can select to generate the Purchase Order Report.
A date range may be selected in the Criterias that include a date field.
An additional Criteria for payment may be included in the report.
The Report is Grouped By Purchase Order Number with the items listed below.
All Reports are Crystal Reports and can be exported or Printed to several formats.

Purchase Order Report Screen
Software Purchase Order Select Filters
Purchase Order Report Hard Copy