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SummitAI Procurement


Concepts


End User


Procurement Team

Purchase Order

STPI and CT3

GRN and SRN

Invoice

Approval List


Administrator

Application Settings

Approval Matrix

Enforcing Status


Feedback Configuration

Goods or Service Category

Master Configuration

PO Template

Procurement Instance

true


Reports



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Report Description

The Pending Delivery Status Report displays a tabular report about the delivery status such as required date, expected delivery date, deviation from required date, purchase request status, product and product description etc. You can view the individual purchase request details by clicking the hyperlink. For more information on how to view reports, see Viewing Reports_Procurement.

PENDING DELIVERY STATUS REPORT page 
Figure: PENDING DELIVERY STATUS REPORT page

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the PENDING DELIVERY STATUS REPORT page.

Filters

Click the Filters icon on the ACTIONS panel to specify the filter criteria to display records in the Pending Delivery Status Report.

FILTERS pop-up page
Figure: FILTERS pop-up page

PRINT

Click  icon to print the records displayed on this page.

EXPORT TO EXCEL

Click  icon to export the records displayed in the reports to Microsoft Excel.

EXPORT TO ALL

Click  icon to export all the records to Microsoft Excel.


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