Skip to main content
Eptura Knowledge Center

Purchase Order Form Report

Standard Report

Menu


This report is in the folder ManagerPlus > Purchase Orders.

Key Data


This report contains the following: 

  • Purchase Order #
  • PO Date
  • Ship To
  • Vendor Address
  • Item 
  • Quantity 
  • Unit
  • Unit Price
  • Total Cost
  • Subtotal
  • Total Cost

Report Example 


Below shows what the report looks like when it is generated.

clipboard_e706f8649f4787b3d858777b0fdd7518a.png