Description: This report lists all purchase order created for a selected period, the warehouse it was raised in, the status and quantity received for each order.
| Report Criteria | Enter Required Values |
|---|---|
| Select Report Sort Order | By PO No., By Part No., By Supplier |
| Select Currency | Local Currency, FX |
| Select Status | Defaults to All; select relevant status from drop down list |
| Select Starting and Ending Part Number | Defaults to the first and last part number in the database |
| Select Starting and Ending Creditor Account | Defaults to the first and last supplier account number |
| Report From and To Bookin Date | Enter in relevant start and end dates |
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