ABS for Windows> Inventory Control> PURCHASE ORDER> Reports With ABS Purchase Order, you can print reports or display them on the screen on demand. You can even create macros to automatically print reports you need to run every day, week or month. And, you can also sort reports by P/O number, vendor, product, buyer, location, date and other criteria. Purchase Orders Purchase Order List Overdue Purchase Order Report Overdue Products Report Anticipated Receipts Report Purchase Order History Report Product Order History Report Receiving Tickets Invoice Matching Report Drop Shipment Report Receipt/Return History Report Product Receipts/Returns Report Master File Lists, including Inventory, Products, Vendors, Warehouses, Buyers, Buyer Instructions, Freight Carriers, Payment Terms, Departments, Accounts and Vendor Prices and Trace Reports for your audit trail.

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