This report would list all of the inventory items that are in the Purchase Order file.
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Report Date MM/DD/YY PO Items Report PAGE 1
Vendor PO # PO Date Item # Description Order Receivd BO Qty Price Disc% Amount ------ ------ -------- ---------- ----------------- ------ ------- ------ ------- ------ ---------- ###### ###### MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## ###### ###### MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## MM/DD/YY XXXXXXXXXX XXXXXXXXXXXXXXXXX ###### ####### ###### ####.## XXXXXX #######.## ------ ------ -------- ---------- ----------------- ------ ------- ------ ------- ------ ---------- #######.##
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