Field

Description

Business Unit

Select to filter the purchase orders by business unit.

Order Year

Select to filter the purchase orders by order year.

Complete Orders

Select to include completed orders.

Incomplete Orders

Select to include incomplete orders.

Include Requisition Orders

Select to include requisition orders.

Field

Description

Order Number

Purchase order number.

Order Date

Date of the purchase order.

Item Code

Item code (from Synergetic Item Maintenance).

Unit Cost

Individual cost of the unit ordered.

Quantity Ordered

Number of units ordered.

Extended Cost Ordered

Total cost of units ordered.

Quantity Remaining

Quantity of items remaining to be filled.

Extended Cost Remaining

Total cost of items remaining to be filled.

Quantity Supplied

Quantity of items supplied.

Creditor

Name of the creditor the invoice was sent to.

Invoice Number

Invoice number of payment to the creditor.

Invoice Date

Date of invoice.

Description

Description of item ordered.