Purchase Order Reports

Report Description

The Purchase Order Report displays the Purchase Order details for the specified filter criteria. The report also displays the details such as Purchase Order Code, Vendor, Purchase Order Value, Currency, Purchase Order Date, Age, Status of the PO and so on. For more information on how to view reports, see Viewing Reports 4.


Figure: PURCHASE ORDER REPORT page

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the PURCHASE ORDER REPORT page.

Filters

Click the Filters icon on the ACTIONS panel to specify the filter criteria to view a particular set of Purchase Orders.


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.