1 Reply Latest reply on Oct 16, 2017 4:03 PM by kellytice

    Purchase Order reports/Queries


      Is there any way to create a report or query within the Purchase order system?  I did a search though the forums and the only other reference I can find is from 2013, with no resolution.  Given that we've gone through numerous releases since then, has anyone managed to do this?


      I'm looking for such things as:


      Purchase orders not yet delivered.

      Number of Purchase orders placed with a Vendor over a given time.

      Average time from order date to delivery date for vendors.

      Search for text strings within the Notes field.