Use this report to review the current balances and limits for each purchase order associated with the selected account.
Options: start date, end date
Sorted by: purchase order number
Grouped by: purchase order
Report Column Name | Table Name | Column Name |
---|---|---|
Purchase Order Number | BUYERPO | PONUMBER |
Spent Amount | LPOPURAMT | sum(LPOPURAMT.AMOUNT) |
Spending Limit | TERMCOND | DECIMALFIELD1 |
Currency | LPOPURAMT | SETCCURR |