Report 17: Purchase order/delivery list

Report 17 gives you an overview over the deliveries on jobs with a purchase order.

To generate the report you have to be in the job book and then press the “Reports”-button.


The only thing you have to set is the period.

The report will take the data from given delivery data on the purchase order.

After the period has been set, you have different options as to how you want to generate the report.

These options is located in top right side of the screen.


This is a preview of the report in the period 6/16/200 – 6/16/2012.

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