Macola Forum :: Topic: Purchase Request By Vendor Report (1/1)

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TOPIC: Purchase Request By Vendor Report

kskipper OFFLINE Junior Boarder Posts: 30 Thank you received: 1 Karma: 1	What are the criteria for items to be shown on this report? Purchasing is asking because items with a quantity available of twice the safety stock are showing up on the report. None of the Macola documentation that I have tells me what's supposed to be on the report.
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exactforum OFFLINE Junior Boarder Posts: 34 Karma: 0	If you are referring to the Open Purchase Orders By Vendor report using Request Date, did you perhaps select the options: Include unprinted POs and/or Include Recvd POs? If you think the report is showing "too many" POs that could be the reason. If that is not what you are referring to, you need to provide more detailed information.
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