OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 13 Creating & Printing Reports & Statements
List of Reports
Purchase Order Detailed
The Purchase Order Detailed report lists purchase orders in detail.
Eyefinity/OfficeMate suggests creating this report on demand.
To create the Purchase Order Detailed report, click in the Vendor Name text
box to select a vendor, select a purchase order status from the PO Status
drop-down menu, and set the PO date parameters.
Purchase Order Summary
The Purchase Order Summary report summarizes purchase orders.
Eyefinity/OfficeMate suggests creating this report on demand.
To create the Purchase Order Summary report, click in the Vendor Name text
box to select a vendor, select a purchase order status from the PO Status
drop-down menu, and set the PO date parameters.
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