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This Report does not work on Report Dates, it searches the whole database.

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:-


Field NameDescriptionField Limits and Notes
Order TypeThe Type of Order.This field Cannot be Changed from here.
Supplier AccountThe Code for the Supplier of the Order.This field Cannot be Changed from here.
Supplier NameThe Name of the Supplier for the Order.This field Cannot be Changed from here.
Order DateThe Date of the Order.This field Cannot be Changed from here.
PO NoThe Purchase Order Reference Number for the Order.This field Cannot be Changed from here.
Date RequiredThe Date Required for the Order.This field Cannot be Changed from here.
Product CodeThe Code of the Product Outstanding.This field Cannot be Changed from here.
DescriptionThe Description of the Product Outstanding.This field Cannot be Changed from here.
Units OrderedThe 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 SingleThe 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.
CurrencyThe Currency of the Purchase Order.This field Cannot be Changed from here.
Exchange RateThe 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.

  • Once you have the records that you wish to see, you can if required extract the information in an XML CSV or PDF format by clicking on the buttons at the bottom of the screen which will email the results. 
  • Click the button to refresh the report and make sure you are looking at the latest date
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