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Report Date MM/DD/YY PO Items Report Page # 1
Vendor PO # Product Description Ordered Receivd BO Qty Price Disc% Amount PO Date ------ ----- ---------- ------------------- ------- ------- ------- ------- ------ -------- -------- XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX #####.# #####.# #####.# ####.## ###.## #####.## MM/DD/YY XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX #####.# #####.# #####.# ####.## ###.## #####.## MM/DD/YY XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX #####.# #####.# #####.# ####.## ###.## #####.## MM/DD/YY XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX #####.# #####.# #####.# ####.## ###.## #####.## MM/DD/YY
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This report would print the Open Purchase Order Line items.