Upsilon-ERP Help System
Purchase Orders Report
Upsilon-ERP > Documents > Purchase Orders Overview > Reports > Purchase Orders Report

The Upsilon Purchase Orders Report allows you to produce a filtered list of purchase orders that have been entered in the Purchase Orders option.

Parameter Name Description
Lower Purchase Order Number Lower purchase order number.
Upper Purchase Order Number Upper purchase order number.
Lower Account Reference Lower account reference.
Upper Account Reference Upper account reference
Lower Date Lower date.
Upper Date Upper date.

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See Also

Purchase Orders