Menu Path: Procurement > Report > Report > Purchase Order Detailed Listing
This report allow user to trace and audit on the purchase order (PO) details status for 'All' ,'Outstanding', 'Delivered' and 'Closed'.
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.
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.
