The Purchase Order report displays data related to Purchase Orders. Users may filter out data in the header data by Supplier, Order Status, Date and Custom Dates. Users may filter out data in the row area by Product Category, Product and Product Version and may filter out by Inventory Location in the column area. A user may report on Quantity Ordered, Quantity Received, Quantity Invoiced and Total Value.

  • A user may click a figure displayed in the report to get extra information related to all the Purchase Order documents that generated the clicked figure.
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