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Navigate to Purchasing Menu → PO ListProvides the full PO list and their
This report displays all Purchase Orders (POs) with its details
Use Search function to filter Client or PO number
Click Expand/Collapse icon to show Line items/SKU details
Click View icon to show Purchase Order Details
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Unbooked PO Report
Navigate to Purchasing Menu → Unbooked PO Report
Provides all outstanding POs which have no booking data of shipment This report displays all open Purchase Orders (POs) for which no shipment booking received from the Vendor/Supplier.
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