Purchase Order Status Report

(PoStat.exe) Select Purchase Orders to print by selecting Status such as Open, Close, Partially Received, etc. May select by Entity or All Entities, Date Range from All PO’s, by PO Date or by Delivery Date.  May also select PO Type and One Vendor or All Vendors and to Report by (Open Purchase Orders, Partially Received Purchase Orders, Both Open and Partially Received Purchase Orders, Closed Purchase Orders or All Purchase Orders).