Description
Displays cost information for purchase orders.
Menu Path
Purchasing > Reports > PO Cost Summary
Parameters
Enter the Organization, Class, Status, Supplier, Cost Code, Buyer, Project, Store, Currency, and PO Status.
Include Details - Select to display the purchase order details.
Group By - Select to group the report data by Store, Supplier, Cost Code, Buyer, or Project.
Date From and Date To - Enter the starting and ending date for which to retrieve data.
Report Type
Consumer