Purchase Order Special Characters

 This report displays a basic purchase order to be sent to a vendor. If currency conversion is enabled, the costs can be displayed in the vendor's default currency.

Supports the display of special characters, such as Chinese characters.

Report Modification Options

REQUIRED TAB

• PO Number - Select a purchase order to run the report for.

OPTIONAL TAB

• Logo Alignment - Select whether your company logo is displayed above your address or to the left of your address.
• Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
• Show Barcode - Choose to show the barcode on the report by checking this box.
• Show Status - Choose to show the orders status under the report title by checking this box.
• Show Total Qty - Choose to show the sum of the quantity ordered column by checking this box.
• Show Totals - Choose to show totals on the report by checking this box.
• Show Line Item Notes - Choose to show line item notes by checking this box.
• Show Part Number - Choose to show the Fishbowl part number by checking this box.
• Show Memos - Choose to show memos by checking this box.
• Show Notes - Choose to show order notes by checking this box.
• Show Outsource Return As - Choose to show the returning as part on outsourced items by checking this box. Displaying the number/description combined column is required.

ADDRESS TAB

• Show Bill To Email - Choose to show the bill to email on the bill to address by checking this box.
• Show Bill To Fax - Choose to show the bill to fax on the bill to address by checking this box.
• Show Bill To Phone - Choose to show the bill to phone on the bill to address by checking this box.
• Show Company Address - Choose to show your company address in the top-left corner of the report by checking this box.
• Show Company Name - Choose to show the company name at the top of the report by checking this box.
• Show Country - Choose to show the country on all addresses by checking this box.
• Show Vendor Account Number - Choose to show the vendors account number in the vendor address box by checking this box.
• Show Vendor Name - Choose to show the vendor contact by checking this box.
• Use Vendor Name In Address - Check this box to show the vendor name in the vendor address instead of the vendor contact.

FIELD TITLES TAB - This tab allows several fields to be renamed on the report. For example, Total could be changed to Amount.

HIDE/SHOW TAB - Choose which columns to show/hide on the report by checking/unchecking the checkbox next to each column name.