This Report |
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does not work on Report Dates, it searches the whole database. |
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 |
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This Report |
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will show you details of all Outstanding PO's |
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grouped By Supplier. |
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Results Section:- |
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Field Name | Description | Field Limits and Notes |
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Account | The Code for the Supplier. | This field |
Cannot be |
Changed from here. | ||
Account Name | The Name of the Supplier. | This field |
Cannot be |
Changed from here. | ||
Purchase Order Number | The Purchase Order Reference Number. | This field |
Cannot be |
Changed from here. |
Supplier Ref | The Reference Number for the Supplier. | This field |
Cannot be |
Changed from here. | ||
Order Type | The Type of Order. | This field |
Cannot be |
Changed from here. | ||
Order Date | The Date of the Order. | This field |
Cannot be |
Changed from here. | ||
Date Required | The Date Required. | This field |
Cannot be |
Changed from here. | ||
Duty Paid | Is this a Duty Paid Order? | This field |
Cannot be |
Changed from here. | ||
Is Free Circulation | Is this Stock in Free Circulation. | This field |
Cannot be |
Changed from here. | ||
Product Code | The Code of the Product Outstanding. | This field |
Cannot be |
Changed from here. | |
Description | The |
Description of the Product Outstanding . | This field Cannot be Changed from here. | |
Singles Per Unit | The Number of Singles in a Case. | This field Cannot be Changed from here. |
Units Ordered | The Number of Units Ordered. | This field Cannot be Changed from here. |
Singles Ordered | The Number of Singles Ordered. | This field Cannot be Changed from here. |
Total Singles Ordered | The Total Quantity Ordered converted to Singles. | This field Cannot be Changed from here. |
Buying Price Per Single | The Buying Price Per Single. | This field Cannot be Changed from here. |
Unit Or Single | This field Cannot be Changed from here. | |
Gross Value | The Gross Value for the Order. | This field Cannot be Changed from here. |
Trade Discount (%) | The % of any Trade Discount. | This field Cannot be Changed from here. |
Discount Value | The Value of the Discount. | This field Cannot be Changed from here. |
Net Value | The Net Value of the Purchase Order. | This field Cannot be Changed from here. |
Currency Sign | The Sign for the Currency of the Purchase Order. | This field Cannot be Changed from here. |
Currency Name | The Name of the Currency for the Purchase Order. | This field Cannot be Changed from here. |
Exchange Rate | The currency Exchange Rate. | This field Cannot be Changed from here. |
Fixed ER | If the Exchange Rate has been Fixed. | This field Cannot be Changed from here. |
GBP Net Value | The Value in GBP. | This field |
Cannot be |
Changed from here. |
Once the results of the Report are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter. |
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