Description
Displays a summarized list of purchase orders created to procure materials and external services.
Menu Path
Work > Reports > Projects > Project POs
Parameters
Enter the Organization and Project.
If you are using multi-organization security (MOS), and you select a master Project in your selection criteria, the system only retrieves those purchase orders created for work orders in the specific organizations to which you have access.
Include Completed - Select to include completed purchase orders on the report.
Report Type
Consumer