Purchase Order From
Standard Report
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This report is in the folder ManagerPlus > Custom Printable Forms.
Key Data
This report contains the following:
- Purchase Order Number
- Purchase Order Date
- Ship To
- Vendor Address
- Line Items
- Item
- Quantity
- Unit
- Unit Price
- Total Cost
- Subtotal
- Sales Tax
- Total Cost
- Memo
Example
Below shows what the form looks like when it is generated.
