To access the Purchase Order Report screen, click on Inventory -> 6. Purchase Order Report.
Purchase Order Report Screen
This report is used to view simple information about purchase orders in a specified date range, or by specific purchase order report. Select the method to search by in the drop-down box, and select the date range desired if searching by date, or enter the purchase order number in the field. When ready click "Search".
The results will appear in the window below. From this window you can select the Purchase Order to view by simply clicking on it. The following window will appear:
Purchase Order Report Details Screen
This will provide you simple detail on the purchase order and the ability to print any and all selected drugs on the printed report. If you need to get back to the previous screen to work with another order, simply click the "Clear" button or hit "Esc" on your keyboard.
The report can be sorted any time by simply clicking the column name above the records you'd like to sort by.
To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.