Purchase order list by product
This report displays all the purchase order lines by product and by site. The report details include: the open purchase order lines, the ordered quantity, the remaining quantity, the invoiced quantity and the amount remaining. The sub-totals of the remaining values are supplied at the product-site level.
Prerequisites
List of criteria
|
Parameter |
Parameter title |
Type |
|---|---|---|
|
commandedeb |
Order number range |
|
|
fournisseurdeb |
Supplier range |
|
|
sitedeb |
Site range |
|
|
itmrefdeb |
Product range |
|
|
daterecep |
As of receipt date |
D |
|
ordsta |
Order status (Local menu Open, Closed, All) |
|
|
impselections |
Print selections (Local menu No, Yes) |
Report description
The report details include: the site site, the product, the planned date, the purchase order number, the supplier, the ordered quantity, the remaining quantity, the amount remaining, the quantity invoiced, the amount invoiced and the total remaining.
The report filters include: the order number, the supplier, the site, the 'As of receipt date' parameter and the order status.