# Purchase Order Bookings by Vendor (POBOOK.R5)
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Form Details
Form Details
Purpose
The POBOOK.R5 procedure provides a detailed listing of purchase order bookings
by vendor for the period specified. You may limit the items included in the
listing to specific vendors.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Vendor Number The number assigned to the vendor.
Vendor Name The name of the vendor.
Book Date The date on which the booking took place.
Po# The purchase order number against which the booking was posted.
Part Number The part number of the item booked.
Model The model number associated to the part.
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.