Purchase Orders by Type Report

Use the Purchase Orders by Type Report screen to set parameters before creating a purchase orders by type report.

Topics in this section are:

Running a Purchase Order by Type Report

  1. From anywhere in IntelliDealer screen, navigate to Financial Management > Accounts Payable > Purchase Orders tab.

  2. Click the Purchase Order Reports link located at the bottom right.

    The Purchase Order Reports screen appears.

  3. Click the Purchase Order by Type link.

    The Purchase Orders by Type Report screen appears.



  4. Fill in the fields, referring to the Screen Description.

  5. Click Print to print the purchase orders by type report.

Screen Description

The fields on the Purchase Orders by Type Report screen are:

Field Description
Select Type The type of purchase orders to include.
Select Status The purchase order status to include.
Select Date Range Include purchase orders within the selected date range.
Printer The printer to print the report.
or PDF Creates a PDF file of the Purchase Order by Type report which can be viewed via the PDF Viewer.

Use these buttons to complete your work on the Purchase Orders by Type Report screen:

Button Function
Print Prints the selected report based on the parameters above.
Close Closes the Purchase Orders by Type Report screen without printing a report and returns to the Purchase Orders screen.

Security: 603 - PO System, Access Reports

Revision: 2024.01