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.
For PO Details, click the PO hyperlink for the document popup for more details.
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".
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