4Reports and Inquiry
Option 2Purchase Orders By Product Report
This report lists, for each product, the open purchase orders on which the product appears. Here is a sample Purchase Orders By Product Report:
Expert Distributing, Inc.
04/19/91 10:41 am KAY Page: 1
Purchase Orders By Product Report
Line Vendor Shipping Original Unit
PO No No PO Date Vendor Name Order Date Qty Ord Amount Meas
====================================================================================================================================
Product 10 #10 3-1/2" White Round
1001 0001 08/01/89 00000020 Pool and Associates I13250 08/05/89 5.00 16.25 EACH
1002 0001 08/01/89 00000020 Pool and Associates I8212525 08/08/89 6000.00 19500.00 EACH
------------ ------------
-- Product Number Totals --> 6005.00 19516.25
============ ============
Product 20 #4 12" Gold Plated Black Round
1001 0002 08/01/89 00000020 Pool and Associates I13250 08/05/89 10.00 57.50 EACH
1002 0002 08/01/89 00000020 Pool and Associates I8212525 08/08/89 6000.00 34500.00 EACH
------------ ------------
-- Product Number Totals --> 6010.00 34557.50
============ ============
Product 30 #56 10" Red Cylinder
1001 0003 08/01/89 00000020 Pool and Associates I13250 08/05/89 2.00 8.20 EACH
1002 0003 08/01/89 00000020 Pool and Associates I8212525 08/08/89 3000.00 12300.00 EACH
------------ ------------
-- Product Number Totals --> 3002.00 12308.20
============ ============
------------
-- Grand Total --> 66381.95
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