Spending by Limited Purchase Order Number Report (Business Edition)

Use this report to list the total spending for the specified period, grouped by Limited Purchase Order Number for the selected account. The spending records, upon which the report is based, are updated by the ReleaseToFulfillment scheduled command after the order is released to fulfillment. Charges for completed orders are not included in the spending total until after the orders have been processed by the ReleaseToFulfillment scheduled command. The spending amount records for this report are stored in the default currency of the store using currency conversion rate at the time the records are updated.

Start date
Provide the date to begin the report by doing one of the following:
  • Click the calendar icon to open the calendar, and select the date you want to start reporting. Using the calendar control ensures that the date is specified in the appropriate format.
  • In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to begin reporting.
End date
Provide the date to end the report by doing one of the following:
  • Click the calendar icon to open the calendar, and select the date to end reporting. Using the calendar control ensures that the date is specified in the appropriate format.
  • In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to end reporting.