https://help.ascendertx.com/business/ 2026-04-03T23:39:01+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2024-08-02T19:12:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/commoditycodesactualcostreport?rev=1722625962&do=diff REQ1800 - Commodity Codes Actual Cost Report Purchasing > Reports > Purchase Order Reports > Commodity Codes Actual Cost Report This report is used to track actual cost data for commodity items. The report only displays purchase orders that have been received in Purchasing. text/html 2018-08-28T20:33:12+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/openporeport?rev=1535488392&do=diff REQ1400 - Open PO Report Purchasing > Reports > Purchase Order Reports > Open PO Report This report provides a list of purchase orders with line items that have been placed but not liquidated when the Create Receiving Payable district option is selected. If text/html 2018-08-28T20:14:36+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/outstandingpurchaseordersreport?rev=1535487276&do=diff REQ1350 - Outstanding Purchase Orders Report Purchasing > Reports > Purchase Order Reports > Outstanding Purchase Orders Report This report provides a list of purchase orders with account codes created in Purchasing that have balance amounts greater than zero. (The requisition status must be A - Approved.) The report is summed by purchase order number. text/html 2020-08-19T22:51:47+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/printpurchaseorders?rev=1597877507&do=diff REQ1450 - Print Purchase Orders Purchasing > Reports > Purchase Order Reports > Print Purchase Orders This report provides an automated means of printing purchase orders to send to vendors. If purchase orders did not print correctly, use the REQ1500 - Reprint Purchase Orders page to reprint the purchase orders. text/html 2019-10-05T00:25:38+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/purchaseorderitemsreceivedreport?rev=1570235138&do=diff REQ1700 - Purchase Order Items Received Report Purchasing > Reports > Purchase Order Reports > Purchase Order Items Received Report This report provides a list of requisition items that have been received or partially received by purchase order. Access to this report is granted if the text/html 2017-04-21T16:16:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/purchaseorderlog?rev=1492791385&do=diff REQ1300 - Purchase Order Log Purchasing > Reports > Purchase Order Reports > Purchase Order Log This report provides a list of purchase orders that have balance amounts greater than zero and the goods have not been fully received. The report is summed by purchase order number. text/html 2018-09-13T20:49:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/purchasing/reports/purchaseorderreports/reprintpurchaseorders?rev=1536871764&do=diff REQ1500 - Reprint Purchase Orders Purchasing > Reports > Purchase Order Reports > Reprint Purchase Orders This report provides a means of reprinting purchase orders correctly after an unsuccessful print job. Click the PO Signature to select the signature(s) to be printed on the purchase order.