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.
Tips
Rebate Percentage formula = (PO Price - Rebate Price) / PO Price, showed as Percentage (eg. 100%, 50%, 25%, etc.)
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".