This Report does not work on Report Dates, it searches the whole database. |
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This Report will show you details of all Purchases Order where there is a at least one Line on the Order that has not been completed. |
Results Section:- |
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Field Name | Description | Field Limits and Notes |
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Order Type | The Type of Order. | This field Cannot be Changed from here. |
Supplier Account | The Code for the Supplier of the Order. | This field Cannot be Changed from here. |
Supplier Name | The Name of the Supplier for the Order. | This field Cannot be Changed from here. |
Order Date | The Date of the Order. | This field Cannot be Changed from here. |
PO No | The Purchase Order Reference Number for the Order. | This field Cannot be Changed from here. |
Date Required | The Date Required for the Order. | 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. |
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. |
Buying Price Per Single | The Buying Price per Single. | This field Cannot be Changed from here. |
Trade Discount (%) | If there was any Trade Discount (%). |
This field Cannot be Changed from here. | ||
Currency | The Currency of the Purchase Order. | This field Cannot be Changed from here. |
Exchange Rate | The Exchange Rate for the Purchase Order. | 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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