Import Purchase Order Details Report

The Import Purchase Order Details Report lists all purchase orders that match your report criteria, regardless of their current status. All available purchase order details are included. If you select a purchase order on another report, you drill down to this report. Report information is listed by base number and branch code and sorted by PO number. You can elect to group your report information by purchase order date, LC Reference Number, or vendor country, instead of vendor name and address, the CitiDirect-defined grouping. You can select an LC Reference Number and drill down to the corresponding Import Letter of Credit Details Report. The Import Purchase Order Details Report can be found in the Trade Services - Payable Reports service class in the All Reports category on the CitiDirect navigation bar.

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

Activity
Branch Code
Branch Name
Count for Base Number
Count for (Grouping Criteria)
Customer Base Number
Customer Name
Date
Department
Description
Earliest Ship Date
Latest Ship Date
LC Reference Number
Manufacturer Code
Manufacturer Country
Manufacturer Name
Order Quantity
Product Description
Product Line Number
Party Country
Party Name
Purchase Order Date
Purchase Order Number
Quantity
Sales Terms
Ship From City
Ship From Country Name
Ship From (Label)
Ship From Port
Ship To City
Ship To Country Name
Ship To (Label)
Ship To Port
Shipment Method
Size Description
Size Sequence Number
Style Number
Tenor
Tenor Terms
Total Amount across all Base Numbers
Total Amount by (Grouping Criteria)
Total Amount for Base Number
Total Count
Total Line Amount
Total Size Amount
Unit of Measure
Unit Price
Unit Price Amount
Vendor Code
Vendor Country
Vendor Name