12/11/2001
Report Date:
Purchase Order Report
Parameters:
Company:
Due Date Range:
PO Order #:
Product:
ALL
ALL
ALL
To 12/11/2001
BusinessVision32
Company1
HUFF01
Huff Supply
Vendor ID
500007
OrderNo
Product
Order Qty
Due Date
PO Date
Past Due / Till Due
Notes:
AD-3
1,000
8/8/01
8/8/01
-125
IP-N7
500
8/8/01
8/8/01
-125
500008
OrderNo
Product
Order Qty
Due Date
PO Date
Past Due / Till Due
Notes:
AD-1
500
8/13/01
8/13/01
-120
INDS01
Industrial Supply Co.
Vendor ID
500001
OrderNo
Product
Order Qty
Due Date
PO Date
Past Due / Till Due
Notes:
ORS30007
23
8/3/01
8/2/00
-130
500005
OrderNo
Product
Order Qty
Due Date
PO Date
Past Due / Till Due
Notes:
AD-3
100
8/3/01
8/3/01
-130
SHF-100SS
50
8/3/01
8/3/01
-130
1
Page No.
If the 'Past Due / Till Due' field is a negitive number it is past it's due date, otherwise it is the days remaining till due
ReportID: PO.rpt V 2.0