The Expediting Report - Vendor # option produces a report of all purchase orders in vendor number sequence. You may specify date ranges and vendor number ranges.
Enter Starting Date
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Enter the date to start the report
Enter Ending Date
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Enter the date you wish to end the report
Enter the Starting Vendor Number
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Enter the first vendor number that you want the report to start from.
Enter the Ending Vendor Number
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Enter the vendor number you want the report to end
Verify Report Parameters - Run report