Menu Path: Procurement > Report > Report > Purchase Order Detailed Listing
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This report allow user to trace and audit on the purchase order (PO) details status for 'All' ,'Outstanding', 'Delivered' and 'Closed'. |
Tips
Rebated Price Exc. Tax
Rebate Percentage formula = (PO Price - Rebate Price) / PO Price, showed as Percentage (eg. 100%, 50%, 25%, etc.)
Refer to Set the Rebate Amount when create PO and Auto reset price after GRN
Related Settings
- To set permissions for a specific user to show/hide the pricing using PO Listing, please go to:-
System Admin > Manage Users > Configure Role Permissions > Procurement > Hide Pricing - Select the role of the user from the list, tick/untick "hide pricing in PO listing".