We have BIP 10*, does the report request below (including summing/counting) sound like something tha

We have BIP 10*, but, I'm a DBA and I've yet to take the 5.6.4 Reports developer class... Any ideas on the best method for creating this report requested by customer?

PO Status Report by Line

Criteria:

              Period Start (Pick Date)

              Period End (Pick Date)

Vendor List (pick all or vendor name)

              PO #   

              Function (Pick all or function)

              Created by (within function if possible ex.  Pick function=ALL, show Created by=ALL;  Pick function=Specific, Show Created by=only in that function)          

Report Columns

PO #

Line #

Vendor Name

Line Description

PO Line Creation Date

Line Qty

Line Amount

Line Amount Received

Line Received Date