Use this report to view open purchase orders by supplier, currency, and order number. Closed, received, and invoiced status displays for each purchase order. Subtotals are provided by order number, and totals are provided by supplier for ordered, received, and invoiced amounts.
Prerequisites
This report is accessible from the report menu of the group Purchase listings.
List of criteria
Parameter | Parameter title | Type |
|---|
commandedeb | Order number range | POH |
fournisseurdeb | Supplier range | BPS |
sitedeb | Site range | FCY |
datedeb | Expected date range | D |
impselections | Print selections (Local menu No, Yes) | M1 |
Description of the report
The report details include the product, expected date, product description, order quantity and amount, received quantity and amount, and invoiced quantity and amount.
The report filters include the order number, supplier, site, and order date.
