Description:
This report provide purchase order 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 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 and Show Delivered Only (Fully Matched) and Show Matched Information.
Report Format:
2. Purchase Order Outstanding Listing - By Item
Notes: The report breakdown details stock id with quantity and summarized the total quantity by tick the checkbox Detail Listing.
