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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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