The Purchase Order Reports module provides four different selections of purchase orders within the PO file. In addition, it allows you to present the purchase orders on their report in eleven different sequences, depending on the intended use. The fifth sequence option allows you the flexibility in restructuring the general ledger code based on the general ledger and alias code levels. This allows you to produce purchase order reports for housekeeping purposes which may be prepared in the same sequence as financial reports produced from the financial reporting system.