Reports > Module Purchasing > Report NA-POLIST (Purchase order list) 

This report can be used to view the details of the purchase order lines, including the order date, the planned date, the remaining and the ordered quantity, the net price as well as the total amount.

It can be used to determine the products which could be subject to a reminder or reordering.

Prerequisites

List of criteria

Parameter

Parameter title

Type

commandedeb

Order number range

POH

fournisseurdeb

Supplier range

BPS

paysdeb

Country range

CRY

sitedeb

Site range

FCY

directpo

Direct POs (Local menu No, Yes)

M1

datdeb

Date range

D

ordsta

Order status (Local menu Open, Closed, All)

M519

valueflag

Show values (Local menu No, Yes)

M1

impselections

Print selections (Local menu No, Yes)

M1

Report description

In the report details can be found: the order, the order date, the product, the planned date, the remaining and the ordered quantity, the net price as well as the total price.

In the filters of the report are included: the order number, the supplier, the country, the site, the direct purchase orders, the date ranges, the display of the values and the order status.