# Purchase Order Backlog by Period (PO.R8)

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Form Details
Form Details

Purpose
The PO.R8 procedure is used to create the purchase order backlog report. The report shows the total quantity and dollar value committed in each month for each part number. There are a total of twelve periods which are displayed horizontally across the page. The user specifies the period which is to be the starting period for the report. The first bucket will contain all amounts and quantities prior to the first period specified by the user. The next will contain all of the amounts and quantities for the first month/year period followed by buckets for each of the next nine months. The last bucket contains all amounts and quantities beyond the tenth month. The report may also be run in summary form where only the totals for each period are displayed without the detail for each part number.

Frequency of Use
As required.

Prerequisites
None.

Data Fields

Part The part number associated with the bucketed amounts and quantities.
Description The first line of the description for the part number.
Total Quantity The total quantity for each bucket.
Total Dollars The total dollars for each bucket.

Version 8.10.57