PO Number Transaction Detail Report

PO Number Transaction Detail

Purpose: This report shows you all of the transactions processed that were linked to a PO. It is a great report to compare the transactions processed under a specific PO vs. the PO value. A message will show up when the transaction total does not match the amount used on the PO record itself.


1. Branch: A drop-down list of all branches in the user’s current hierarchy. Is a multi-value parameter so they can select all branches, just one specific branch or any combination of different branches in the list.

2. Date Filter: A drop- down determining what field your date range filters on.

a. Weekend Bill of the transaction

b. Weekend Date of the transaction

3. Active PO’s: A list of different active filtering options to allow for selection of active and non-active PO’s. Has the following options:

a. Active Only

b. In-Active Only

c. Show All

4.  Group By: A list of different fields to group the data into on the report. Has the following options:

a. Branch

b. Customer/Department

c. PO Number Active Status

d. Date Filter

e. (no grouping)

3. Start Date: Starting date of your desired date range

4. End Date: Ending date of your desired date range

7. PONumber Filter: Allows you to filter for a specific PO or for PO’s that start with a specified value.

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