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Jessie Ju (Unlicensed)

Yamunahdevi Chandran

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Menu Path: Procurement > Report > Report > Purchase Order Detailed Listing

Panel

This report allow user to trace and audit on the purchase order (PO) details status for 'All' ,'Outstanding', 'Delivered' and 'Closed'.

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Filter Criteria
  • Branch;
  • PO Status;
  • Approval Status;
  • Date Range;
  • Item Code Fuzzy Search;
  •  Item Code Range;
  • Item Category;
  • Item Status;
  • Item Type;
  • Order Type;
  • Supplier.
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Report will be displayed upon clicking on Generate Report Now button.
User can view the following information regarding respective PO and may export the data if they wish. 

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