401 POs By Supplier

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

This Report will show you details of all Outstanding PO's grouped By Supplier.

Results Section:-

Results Section:-

Field Name	Description	Field Limits and Notes

Field Name	Description	Field Limits and Notes
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.

Once you have the records on screen 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.

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