Coworking:Purchase Order Report
This report displays a detailed list of the purchase orders issued to the suppliers.
This report displays relevant purchase order information such as ordered products and quantities grouped by business partner and purchase order.
Purchase Order Report window list a set of filters which can be used to narrow down the information to be displayed.
Currency filter is a mandatory filter.
Therefore if the purchase order information is requested for a given currency and there are purchase transactions in a diferent currency this report will provide the amounts in both currencies, by taking into account the existing conversion rate.
The window will now be a "Process Definition"
Also new fields will be available
- Combo box (one unique value can be selected)
- Will show the orgs for the user-role
- The selected org and its childs will be taken into account
- This allows to filter by the status of the order
- Values: (Empty), Draft, Closed, Booked (If empty it just won't filter by status)
Sample HTML and PDF Report Output
Sample EXCEL Report Output
A different layout is appears now.
It provides filtering information and new return values:
- Date: Purchase Order date
- Needed by date: Schedule delivery date
- Outstanding Quantity: Not yet delivered quantity
- UPC/EAN: This is a core functionality so it will show just the EAN that is in the product tab