Purchase Order Details

Purchase Order

Report Parameters:

  • PurchaseOrderId: ID of the purchase order you wish to view the report for.

Note: This is by default hidden allowing the report to be run directly from a job.

This report is not enabled by default but is available to be imported as per below:

Purchase orders have been able to be created in TimeTrak Mobile since version 3.2, this functionality was added to TimeTrak Professional in version 4.0: https://timetrak.co.nz/blog/category/purchase-orders-in-timetrak-4/

Often after adding a purchase order, this needs to be emailed to suppliers.

This is the standard purchase order report available in TimeTrak that can be run/ emailed directly from a purchase order in either TimeTrak Professional or TimeTrak Mobile depending on user permissions.

This report has been designed in the inbuilt TimeTrak Report Designer meaning it can be customised to include company logos and meet your requirements – you can discuss this with the TimeTrak support team: support@timetrak.co.nz

View a sample report here.