Purchase Order Status Report

The Purchase Order Status Report will list all purchase order records that are contained in the purchase order file. It will show the status as to whether or not the purchase has been received or partially received. If you are using receiving tickets, you can easily trace each purchase order to the receiving ticket.

This report will also list the invoice number if the invoice has been received. The report can be printed at any time you want to see the status of your file.

                                                                                 You Company Name

                                                                               PURCHASE ORDER STATUS

                                                                                 October 26, 2000



PURCHASE     DATE    ITEM # OR           QUANTITY     UNIT      AMOUNT    QUANTITY    AMOUNT    QUANTITY   ON ORDER     DATE     RECEIVING     INVOICE

 ORDER #   ORDERED   DESCRIPTION          ORDERED     COST      ORDERED   RECEIVED   RECEIVED    BALANCE    VALUE     RECEIVED   TICKET #      NUMBER        G/L NUMBER   LOCATION      VENDOR #

 _______   _______   _________________   ________   ________   ________   ________   ________    _______   ________   ________   ________     _________     _____________ ________      ________

                                                              _________             _________             _________

                           P/O TOTAL                               0.00                  0.00                  0.00



2          10/20/00  Supplies                   2      14.50      29.00          0       0.00          2      29.00                                            1   870  0                       2

                                                              _________             _________             _________

                           P/O TOTAL                              29.00                  0.00                 29.00



3          10/26/00  Computer Software          2    1500.00    3000.00          0       0.00          2    3000.00                            14321           1   100  0  2                    1

                                                              _________             _________             _________

                           P/O TOTAL                            3000.00                  0.00               3000.00

                                                              _________             _________             _________

                              REPORT TOTALS                     3029.00                  0.00               3029.00

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