Vendor Order Report

Go to Reports > Vendor/Returns Reports

Click Vendor Orders

 

Set the Parameters as shown below

 

Available Columns:

  • Vendor Order Ref#
  • Vendor PO #
  • Order Date
  • SKU
  • VSKU
  • Product Name
  • Qty
  • Cost
  • Total
  • Order Status
  • Item Status
  • ETA
  • Received Date

 

 

A Vendor Sub total and a Grand Total will be shown on the last page