Export Purchase Order Summary Report

The Export Purchase Order Summary Report lists all purchase orders for a counter party that are not Cancelled in Microsoft® Excel format. Purchase orders are listed by PO date in descending order. You cannot change the way information is grouped and drill down is not supported. The Export Purchase Order Summary Report can be found in the Trade Services - Receivables Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

You can apply filters to the following fields:

Format
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Customer Base Number
LC Reference Number
Purchase Order Date
Currency
Party Name
Party Country

Report Content

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

Amount
Currency
Customer Base Number
Customer Name
LC Reference Number
LC Issue Date
Party Country
Party Name
Product Line Number
Purchase Order Date
Purchase Order Number
Quantity
Unit Price Amount
Unit Price Currency

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