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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;
  • Date Range;
  • Item Code Fuzzy Search;
  •  Item Code Range;
  • Item Category;
  • Item Status;
  • Item Type;
  • Order Type;
  • Supplier.


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Private & Confidential