Running the P/O Customs Report

Use the P/O Customs Report to break down the fees associated with import fees on purchase orders.

To run the P/O Customs Report:

  1. From the Reports > End of Month Reports #2 menu, select P/O Customs Report to display the P/O Customs Report selection screen.

  2. In the Br/Tr/All field, enter the branch or territory to include on the report. Type ALL to include all branches and territories.

  3. In the Start Date field, enter the date with which you want to start the report listings.

  4. In the End Date field, enter the date with which you want to end the report listings.

  5. In the Purchase Order field, enter a purchase order number for which you want to run the report. Leave the field blank to run the report for all purchase orders.

  6. In the Vendor field, enter a vendor name for which you want to run the report. Leave the field blank to run the report for all vendors.

  7. In the Sort field, press F10 and select one of the following by which to sort:

  8. By Vendor Buyline Product     

  9. By Vendor RecDate P/O Product

  10. By RecDate P/O Product        

  1. Use the Buy Line or Product hot keys to limit the report to specific buy lines or products.

  2. Set options, if needed, and generate the report.

  3. Press Esc to exit the selection screen and return to the main menu.

See Also:

Purchasing Reports Overview