Re: Filtering Open Purchase Order reports

Hi there, LSE.

Thanks for checking in with us today. Let's get this report concern straightened out for you.

You'll need to make sure that the Memo option is checked when you customize it for it to show on your report.

Here's how:

  1. Click on Reports.
  2. Select on Purchases.
  3. Click on Open Purchase Orders.
  4. Click on Customized Report.
  5. Under the Display tab, type in Memo for the Column section.
  6. Click on Filters, then select Memo.
  7. Click on OK.

There you have it Memo field will now show up on your report.

Let me know how it goes. I'll be around to help if you need further assistance. have a nice day!