| 12/11/2001 |
| Report Date: |
| Purchase Order Report |
| Parameters: |
| Company: |
| Due Date Range: |
| PO Order #: |
| Product: |
| ALL |
| ALL |
| ALL |
| To 12/11/2001 |
| BusinessVision32 |
| Company1 |
| HUFF01 |
| Huff Supply |
| Vendor ID |
| 500007 |
| OrderNo |
| Product |
| Order Qty |
| Due Date |
| PO Date |
| Past Due / Till Due |
| Notes: |
| AD-3 |
| 1,000 |
| 8/8/01 |
| 8/8/01 |
| -125 |
| IP-N7 |
| 500 |
| 8/8/01 |
| 8/8/01 |
| -125 |
| 500008 |
| OrderNo |
| Product |
| Order Qty |
| Due Date |
| PO Date |
| Past Due / Till Due |
| Notes: |
| AD-1 |
| 500 |
| 8/13/01 |
| 8/13/01 |
| -120 |
| INDS01 |
| Industrial Supply Co. |
| Vendor ID |
| 500001 |
| OrderNo |
| Product |
| Order Qty |
| Due Date |
| PO Date |
| Past Due / Till Due |
| Notes: |
| ORS30007 |
| 23 |
| 8/3/01 |
| 8/2/00 |
| -130 |
| 500005 |
| OrderNo |
| Product |
| Order Qty |
| Due Date |
| PO Date |
| Past Due / Till Due |
| Notes: |
| AD-3 |
| 100 |
| 8/3/01 |
| 8/3/01 |
| -130 |
| SHF-100SS |
| 50 |
| 8/3/01 |
| 8/3/01 |
| -130 |
| 1 |
| Page No. |
| If the 'Past Due / Till Due' field is a negitive number it is past it's due date, otherwise it is the days remaining till due |
| ReportID: PO.rpt V 2.0 |