Page Comparison

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

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• Key in specific PO Number or click PO Number for search function, and click Submit
• Key in specific Reference Number and click Submit
• Select Branch
• Select Date Range
• Key in specific Supplier ID or click Select for search function
• Select Approval Status → All, pending, approved
• Select Outstanding Quantity Status → All, has or no outstanding quantity
• Select Created by → deselect will generate all
• Select Order type
• Tick Options → show last cost, show average cost, show transport company name
• Click Generate Report now

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• Batch Print is available on this listing → tick on batch print column and click "Batch Print"

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• Click on Printable Page → to print current tables or columns
• Click on Export to Excel or CSV → to export current table or columns

NOTES:

• Different color background has different meaning:
  • Yellow → PO which Partially Fulfilled 
  • Purple → PO which Fully Fulfilled 
  • Red → PO which has been Closed
  • No Background → PO which has not been processsed