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The Purchase Order Tracking Report displays the purchase details of an item, such as, PO number, item code, vendor details, total cost of the item, total tax paid for the item, total capitalized amount of the item, and so on. The report is displayed on the basis of selection of the Tenant, Category, Branch, and PO Number. The purchased items are categorized into three categories:
- Items that are delivered
- Items that are delivered but not installed
- Items that are installed.
For more information about how to view reports, see Viewing Reports_AssetMgmt.
Figure: PURCHASE ORDER TRACKING report
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the PURCHASE ORDER TRACKING page.
Filters
Click Filters icon on the ACTIONS panel to specify the filter criteria to display records in the Purchase Order Tracking report.
Figure: FILTERS pop-up page
Click PRINT to print the displayed report records.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the record displayed in the report to Microsoft Excel.
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