Combine Purchase Order (BPO): Report Example

This topic provides an example of the Combine Purchase Order (BPO) and definitions of the fields on the report. For more information about BPO and procedure steps for running the report, click here to go to the online help topic. This report is available from both the Eagle Browser and Network Access.

Report Example

The following is an example of the report. Click a field in the report to take you to the field definition.

Report Field Definitions

The following is a list in alphabetical order of the fields on the BPO report.

Appended To— The purchase order number into which the items were added.

POs Combined— The number of each purchase order that was combined (merged) into the Appended To purchase order number.

PO Number— The summary area of the report, includes the PO number that remains in the system to which the items from the other POs were added. The total number of detail lines now on the PO also displays.