View source for Report Purchase Order Barcode

[[File:Report-Purchase Order Barcode.png|right|border|400px|link={{filepath:Report-Purchase Order Barcode.png}}]] This report displays a PO Number and the items on the PO along with a barcode for the order and each item on the order.
The {{Button|Modify Report}} allows the following report filters to be customized:<br>
{{Spacer}}'''OPTIONAL TAB'''
::* '''Status''' - Choose what PO status to run the report for. 
::* '''PO Number''' - Select a purchase order to run the report for. Leave this field blank to run for all purchase orders.
::* '''Format Report for Exporting''' - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
{{Spacer}}'''PRINTER TAB''' - Allows a default printer to be specified for the report in each location group.
{{Clear}}