PO Line report

Is there any report which gives the purchse order lines details like
Item number,vendor,price,quanity,Created date,confirmation date,delevery date etc
Here the confirmation date is the date found in general tab of the PO line
under administrator section.

Try AP>>Reports>transactions>purchase order>purchase lines. it does not display the confirmation date but all other necessary line details are there.

Have you looked into the AP → Reports → Purchase Orders → Purchase Lines?

You may need to add some fields to this report.

This report dont content the “confirmation date” :frowning:

I think a MOD is required…what u think?

As originally stated, you may need to add some fields. So yes if the system generated report does not give you exactly what the client requires you need to modify it.