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Menu Path: Procurement > Report > Report > Purchase Order Listing

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

Optional Report filter

  • Show Transport Company Name

  • No labels

Private & Confidential