Use the Print Purchase Order Register report to view the purchase order (PO), release number (for blanket purchase order releases), order date, vendor, buyer, and line item information for the items ordered for each purchase order selected.

Print this report whenever a list of purchase orders is needed.

You can print this report for all or a selected range of PO order dates, PO buyers, or PO numbers. The option to print on PO status also exists. You can also print POs for all status types or only those types desired (pending, open, closed, and/or void). You can print all types of orders, that is, purchase orders, blanket orders, and/or blanket release orders.

The purchase order register is not part of the Costpoint trail and does not need to be retained. You may, however, find it useful to retain a set of these reports once they are printed.