Description:
This report provide purchase request outstanding listing.
Report Format:
1. Purchase Order Outstanding Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing and Show Delivered Only (Fully Matched)
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing, Show Delivered Only (Fully Matched) and Show Matched Information.
2. Purchase Order Outstanding Listing - By Item
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with stock item listing.
