H.O.M.E.S. Purchase Orders by Contractor Report

The Purchase Orders by Contractor Report displays a list of the specified purchase orders for each contractor/vendor, including the purchase orders status and unpaid balance, and optionally the detail of items on each purchase order. You may report for a specific contractor, trade, lot/unit, option, date(s), status etc in any combination. In addition, this report may be used to display only those purchase orders that are missing trade costs to ensure no costs are missed. This feature is useful if creation of purchase orders without known trade costs has been permitted.

(Please Note: The report has been shrunk down and converted to an image for those viewing with small screens. The actual reports are much more clear.)

The example below shows all purchase orders for a specific date, including detail.