Exact Synergy Enterprise

InterConnect for Macola Purchase Order History by Item

1. On the InterConnect menu, click Reports, and click the Reports: Purchasing tab.

   

2. Under the Analysis heading, click Item PO History. This opens the PO History by Item page.

   

The report shows all items and associated purchase orders from history. If you have more than one division, you can change divisions. You can filter the results by entering an account (vendor or supplier) number, date range for the purchase orders, and an account manager. If you leave any of these fields blank, all will be included. For example, if you leave the account blank, the report includes purchase orders from all customers.

You can add up to three columns of additional information for the report by selecting fields from Field 1, Field 2, and Field 3. There are five item notes and five user defined item fields to choose from. When you select a field, click the Refresh button to update the report.

On the report, the Item is a link to the item card. The Last Order No is a link to the purchase order. The blue arrow at the right end of the line is a link to a sales order report showing open and historical sales orders for the customers who have purchased that item.

InterConnect for Macola Introduction and Document Index