The ‘Purchase Order’ report can be used to generate a report that displays all relevant information for a single purchase order. Any created purchase order can be reported upon here, regardless of whether it has been scheduled or received etc.For more information on creating and receiving purchase orders, see our module guide on the subject here.

This report can be found under the ‘Production’ header in the Jasper Reports suite, and if we select it we will see the following options for running it.

Here we only have the option to select a single purchase order to report on, as well as being able to choose whether or not to include or exclude the cost of commodities on the selected order.

If we run the report as we have set it up in the image above, we will generate one that looks like this:

This report does not contain any links to any other reports.