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 Outstanding PO's grouped By Product. |
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
Results Section:- |
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| Field Name | Description | Field Limits and Notes |
|---|---|---|
| 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. |
| Account | The Code of 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 (PO) Reference Number. | 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. |
| 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 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. |
Once you have the records on screen that you wish to see, you can if required extract the information in an XML |
