# Summary Purchase Order Bookings by Buyer (POBOOK.R4)
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Form Details
Form Details
Purpose
The POBOOK.R4 procedure provides a summary 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 buyer name.
Book Qty The total quantity from all bookings for the buyer.
Book Amount The total dollar amount from all bookings for the buyer.