3.0 PO Detailed Report

In this menu, suppliers can create the purchase order detailed report with the criteria of from which date to certain date. After they choose the date, all the purchase orders within the date period will show up with a bunch of information like PO Number, Item, Date, Qty, Unit Price, Total Amount, GRN Qty, GRN Amount, Outstanding Qty and Outstanding Amount. Suppliers can finally click the Generate Report button to generate a purchase order report.

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