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