PO List Report

Owned by Chilukuri Srinivasa Reddy
Last updated: Apr 22, 2024 by Shilpa K (Deactivated)Version comment
3 min read

Report Description

The PO List Report displays the PO Code, PO Date, PO Type, PO Reference Number, and Vendor Code etc.  in a tabular format. For more information about viewing reports, see Viewing Reports.

PO List Report page
Figure: PO List Report page

Click the PO Code to view the respective PO details.

Click  to view the configured Vendor Name, and Status. 

The following table describes the fields and icons displayed on the PO List Report page.

Field

Description

Click the icon to save the report.

Click the icon to print the report.

Click the icon to export the report to a Microsoft Excel Sheet. Click the drop-down arrow, and then click the appropriate option to export the report in Microsoft Word, CSV and XML formats

Click the icon to e-mail the report.

Click the drop-down arrow to set the number of records that you want to view on one page.

Click the icon to modify the report in the report designer. You can add fields, modify field values, add filter values, and so on. For more information about modifying the report, see Creating New Reports.

Refresh Every

Select the appropriate duration from the drop-down list. The report is refreshed automatically after the selected duration.

UPDATE RESULTS

Click the button to update the report.

FIELDS tab

Mutliple-Selection List Box

Select or remove the fields in the Mutliple-Selection List Box to display the report as per your requirement.

Click the button to move the selected fields in upward direction.

Click the button to move the selected fields in downward direction.

Click the button to view and modify the properties of the selected fields.

UPDATE RESULTS

Click the button to update the report after adding, removing or reordering the selected fields.

Note:

You can customize the fields using the various options in the tool bar. For more information, see Dashboard.