Amendments to Import Purchase Orders Report

The Amendments to Import Purchase Orders Report lists all purchase orders that have been amended. Cancelled purchase orders are not included. Report information is listed by base number and branch code and sorted by purchase order number. You can elect to group your report information by purchase order date, LC Reference Number, or vendor country; instead of by vendor name and address, the CitiDirect-defined grouping. You can select a PO Number and drill down to the corresponding Import Purchase Order Details Report. The Amendments to Import Purchase Orders Report can be found in the Trade Services - Payable Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

You can apply filters to the following fields:

Report Content

The following is an alphabetical listing of the information contained in this report:

Amount
Branch Code
Branch Name
Count by (Grouping Criteria)
Count for Base Number
Customer Base Number
Customer Name
Description
Line Description
Order Quantity
Product Line Number
Purchase Order Date
Purchase Order Number
Total Amount across all Base Numbers
Total Amount by (Grouping Criteria)
Total Amount for Base Number
Total Count
Total Line Amount
Unit Price
Vendor Country
Vendor Name

Notes:

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