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Purchase Order Details by Inventory ID

  • 25 October 2022
  • 4 replies
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Userlevel 5
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Hi,

 

I am trying to run a report that lists all PO#’s (Open, Closed, etc.) that include a specified Inventory ID.

 

The Purchase Order Details by Inventory ID seems exactly what I am looking for but it only lists results for items that have Open POs? 

 

The Inventory Transaction History shows the PO receipt #, but you need to navigate individually through the PO receipt to get the PO# so no value.

 

The Inventory Allocation Details only shows outstanding POs.

 

Can’t imagine this doesn’t exist out of the box - surely the Purchase Order Details by Inventory ID can display results including both Open and Completed Orders?

 

 

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Best answer by Kandy Beatty 25 October 2022, 21:57

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Userlevel 7
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HI @jwarren 

Here is the help on what each report is supposed to show. 

https://help-2022r2.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=6b911951-74c7-46d2-a9e3-2bc2bf3ff977

 

For this report: Purchase Order Details by Inventory ID- is there possibly a filter on that report?

Userlevel 5
Badge

HI @jwarren 

Here is the help on what each report is supposed to show. 

https://help-2022r2.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=6b911951-74c7-46d2-a9e3-2bc2bf3ff977

 

For this report: Purchase Order Details by Inventory ID- is there possibly a filter on that report?

Hi there,

 

The report is actually only showing Open POs for the specified Inventory ID (not only Critical Materials - I misdiagnosed the issue).

 

Is there a way I can go into Report Designer and modify so it shows a full history of POs (regardless of Open vs Closed?)

Userlevel 7
Badge +16

HI @jwarren 

You could add Status on the report and include all statuses.

 

Userlevel 5
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Thanks Kandy.

 

That worked for me.

 

Jack

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