to select the project managers to be included on the report. One or more project managers may be selected. If the field is empty, all active project managers will be considered for inclusion on the report.Project PO Report displays a comparison of Project PO to invoiced amounts to determine what is remaining on the PO.
Internal Company – The company from which the data is being reported.
Project Status – Select from Active, Closed or Inactive project statuses.
Project Manager – Click Lookup to select the project managers to be included on the report. One or more project managers may be selected. If the field is empty, all active project managers will be considered for inclusion on the report.
Customer – Click Lookup to select the customers to be included on the report. One or more customer id’s may be selected. If the field is empty, all customers will be considered for inclusion on the report.
Project – Click Lookup to select the projects to be included on the report. One or more project id’s may be selected. If the field is empty, all projects will be considered for inclusion on the report.
Invoice Date – Enter the range of dates in the From and To fields for the invoice(s) to report on.
PO – Enter the Purchase Order Number to report on.