# Summary Purchase Order Bookings by Vendor (POBOOK.R6)
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Form Details
Form Details
Purpose
The POBOOK.R6 procedure provides a summary 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# The number assigned to the vendor.
Name The name of the vendor.
Book Qty The total quantity from all bookings for the vendor.
Book Amount The total dollar amount from all bookings for the vendor.