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.
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
Results Section:-
| 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. |
| Suppler 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.