Reports >  Module Purchasing >  Report PORDLST (Open purchase orders)  

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Use this report to view open purchase orders by supplier, currency, and order number. Closed, received, and invoiced status displays for each purchase order. Subtotals are provided by order number, and totals are provided by supplier for ordered, received, and invoiced amounts.

Prerequisites

This report is accessible from the report menu of the group Purchase listings.

List of criteria

Parameter

Parameter title

Type

commandedeb

Order number range

POH

fournisseurdeb

Supplier range

BPS

sitedeb

Site range

FCY

datedeb

Expected date range

D

impselections

Print selections (Local menu No, Yes)

M1

Description of the report

The report details include the product, expected date, product description, order quantity and amount, received quantity and amount, and invoiced quantity and amount.

The report filters include the order number, supplier, site, and order date.