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Menu PathProcurement > Report > Report > Purchase Order Listing

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Filter Criteria
  • Branch;PO Number
  • PO Reference Number
  • Branch
  • Date 
  • GL Dimension ;(with GL dimension configuration)
  • Date Range;
  • Supplier ID;
  • Approval Status;
  • Outstanding Qty Status;
  • Order Type.

Optional Report filter

  •  Show Transport Company Name

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