400 PO Lines

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. 

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.

• 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