# Purchase Order Maitre'D's purchase order report allows to print a previously created purchase order so it can be mailed, faxed or read over the phone to the supplier. From the report filter window, select the dates, suppliers, locations, items and categories to be included in the report. The following is a sample of the purchase order report: ![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/PurchaseOrder_files/image001.jpg) This report is divided in two sections. The first section provides you with: **>Billing address** Address where the invoice will be mailed. **>Purchase Order** **Date:** Date of creation of the purchase. **P.O.#:** Purchase order sequential number. **Supplier:** Address of supplier for this purchase. **Ship To:** Address where the merchandise will be shipped. The second section provides you with: **Quantity:** Quantity of items ordered. **Unit:** Format of items ordered. **Code:** Code of the inventory item. **Description:** Inventory item description. **Price:** Price paid by purchase format. **Amount:** Total $ amount of the ordered item. **Total:** Total $ amount of all items on the purchase order. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-complete-online-documentation/chap-9-report-center/report/report-inventory/purchase-order.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.