# Purchase Order Bookings by Buyer (POBOOK.R3)
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Form Details
Form Details
Purpose
The POBOOK.R3 procedure provides a detailed listing of purchase order bookings
by buyer for the period specified. You may limit the items included in the
listing to specific buyers.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Buyer The name of the associated buyer.
Book Date The date on which the booking took place.
Po# The purchase order number against which the booking was posted.
Vendor Number The number of the vendor assigned to the purchase order.
Vendor Name The name of the vendor.
Book Qty The quantity of the item booked.
Unit Price The price at which the item was booked.
Book Amount The dollar amount of the booking reported on the booking
record. This amount is calculated as the unit price multiplied by the book
quantity.