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This report will allow the user to print Requisitions, Purchase Orders or Receipts in detail.

The report can be ordered in Vendor, Document or Site Order.

Available criteria are similar to those listed in the Requisition Manager program, but there is an additional option that allows you to specify a "Line Type".

Line Type options include; Inventory Item, Standard Service, Labor Service, and Subcontractor Service. If this check box is not ticked then all Line Types are included by default.

The report can be set to include financial values in Home or Vendor currency, as well as Comments, and Additional Purchase Order Information.

Click [Save] to save your criteria settings.