Report For Purchase Orders Overdue To Receive
Updated
by
Steven Garand
Shows purchase orders that are past due to receive.
Input Parameters:
- Days To Consider Late - Number of days past due in order to show on the report.
Header:
- Your company address, phone, and fax
Groups:
- Purchase Orders
Details:
- Client Name (Patient Name) (shown for un-bundled order only)
- Order Date
- Manufacturer
- Manufacturer Phone Number
- Manuf PO #
- PO Ref # (Bundled) - Value is shown for bundled orders only. Displays the internal PO # show for each purchase order in the bundle. The purchase order for the manufacturer is given in the page header, but you can use the PO Ref # to identify the details of each separate purchase order group in the bundle by going to the Open Purchase Orders window.
- Confirmation #
- ETA (expected receive date)
- Total Cost
Grand Totals:
- Total Cost
