# Purchase Order Bookings by Date (POBOOK.R7)
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Form Details
Form Details
Purpose
The POBOOK.R7 procedure provides a detailed listing of purchase order bookings
by date for the period specified.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
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.
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.