Comments Report (Classic)

Purpose

Gathers all Purchase Order comments within a certain date.

Run the Report

To run report go to Reports > Purchase Order Reports > Comments > Fill in information > Select Output Format > Generate Report.

Parameters

• *Begin PO Date – Enter the date you would like report to run from.

• *End PO Date – Enter date you would like report to run through.

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.