===== Purchase Order Reports =====

{{  :5000manual:5750reports:po_reports.png?300|PO Reports screen}}

Print out Full Purchase Orders or summary listings of Purchases and Purchase Backorders or a list of supplier invoices. Report Types available are:

  *Purchase Order - Select from Purchase Order reports.
  *PO Items - Report on Purchase Order line items.
  *Supplier Invoice - Report on all recorded Supplier Invoices.