Spending by Limited Purchase Order Number report (Business Edition)

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