Import Purchase Order Summary Report

The Import Purchase Order Summary Report lists all purchase orders for a specific LC Reference Number.  Cancelled purchase orders are not included.  The report output is generated in Microsoft® Excel format.  You can specify the columns that are generated.  Report information is sorted by purchase order number in descending order.  Drill down is not supported.  The Import Purchase Order Summary 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

Report Content

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