Purchase Order Report_Procurement

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


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_Procurement.

PURCHASE ORDER REPORT page
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.

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.