Purchase Order Listing

• Key in specific PO Number or click PO Number for search function, and click Submit
• Key in specific Reference Number and click Submit
• Select Branch
• Select Date Range
• Key in specific Supplier ID or click Select for search function
• Select Approval Status → All, pending, approved
• Select Outstanding Quantity Status → All, has or no outstanding quantity
• Select Created by → deselect will generate all
• Select Order type
• Tick Options → show last cost, show average cost, show transport company name
• Click Generate Report now

• Batch Print is available on this listing → tick on batch print column and click "Batch Print"

• Click on Printable Page → to print current tables or columns
• Click on Export to Excel or CSV → to export current table or columns

NOTES:

• Different color background has different meaning:
  • Yellow → PO which Partially Fulfilled 
  • Purple → PO which Fully Fulfilled 
  • Red → PO which has been Closed
  • No Background → PO which has not been processsed