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PO Reporting

Asset Essentials provides two comprehensive reports to check on the status and analyze your purchase orders.

How to Run a Report

  • Click on the Parts & POs menu icon and select POs.
  • Select the Print/Report button and click the Report link.
  • Choose the Report Type from the drop down.
  • Click OK to run the report.

Cost by Vendor

The Cost by Vendor report rolls-up the purchase orders associated with the suppliers in your account.

 

PO Line Item Detail

The PO Line Item Detail report provides a breakdown of each PO's line items and includes the Item Status, Qty Ordered, Qty Received, Ordered Unit Price, Received Unit Price, and the Total.

Purchase Order Summary

This report provides a quick glance of your Purchase Orders. Basic information such as the Grand Total, PO Status, Created By and PO dates are included.

 

 

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